SOX /ICOFR Assurance

Sox/ICoFR focuses on the diverse SOX/ICoFR service portfolio and client's varied needs, by providing them with the fit for purpose solutions followed by delivering the projects through various means i.e. managed services, built operate transfer, asset enablement, SME skills etc. It also ensures designing and deploying the most effective and efficient solutions for the clients.

The future of IT internal controls – Automation: A game changer

Internal controls continue to be a key focus area for companies, regulators and shareholders. Compliance costs are increasing in organizations. Companies are using the three lines of defense to manage internal controls: Operational Management, Risk management and compliance/controllership function and Internal Audit.

General IT Controls (GITC)

This thought paper has been developed for the management of companies that are required to establish framework on internal controls and to ensure its effective operation throughout the year. This document draws attention on how applications should be scoped-in for monitoring internal controls and how control gaps need to be assessed and concluded.

Risk and Controls Centre of Excellence

Risk and Controls Center of Excellence is a next-gen centralised IC and compliance organisation that helps evolve from a traditional risk management approach (which was manual and reactive) to a more advanced set-up (which is automated, predictive, and near real time).

Think. Evaluate. Transform.

Oracle EBS business blue print review and understanding