N-24, GF, Sriniwas Puri, New Delhi-110065, Delhi, India
IT Risk Advisory
Review of IT General Controls (ITGC) for entity including Logical Access, Change Management, Physical Security, Back-up & Recovery Controls etc.
Reviewing Segregation of Duties (SOD)
Evaluation, definition & implementation of risk, governance and regulatory compliance initiatives for IT functions.
Implementation of Governance, Risk & Control (GRC) Framework.
CIO ADVISORY SERVICES (A) Assisting organizations in building IT Strategy for process strengthening & cost optimization (B) Designing Enterprise architecture to optimize & re-vitalize IT infrastructure (C) Helping organizations in achieving digitisation & automation goals (D) Supporting in IT vendor management and defining clear service level agreements (SLAs)
IT DUE DILLIGENCE AND SPEND REVIEW (A) Assisting organizations in understanding the cost and impact of IT matters on a given transaction (B) Help avoid business disruption & reduce risks for organizations by closely managing the IT related aspects (C) Providing reasonably clear idea of IT integration costs, capex & potential benefits before investing on IT infrastructure. (D) Manage IT spend by analyzing the IT requirements and past spending trends and benchmark them with other industries / IT vendors (E) Methods include IT category purchases/Policy definitions ; Reviewing spends on warranty ; Data Retention analytics ; Spend analysis etc.
SOFTWARE ASSET MANAGEMENT (SAM) (A) Helping clients in Eliminating manual software inventories, reallocation of underutilized software, avoiding license compliance risks and penalties etc. (B) Performing gap assessment in SAM policies, software metering and adherence to product licensing conditions. (C) Professionals that assist in perform a current state assessment of Software Asset Management processes and provide recommendations to achieve the desired state; define policies, procedures, controls and governance models; detailing key roles and responsibilities; and set up a SAM office
ERP IMPLEMENATION ADVISORY & SUPPORT (A) Providing software recommendation and implementation methodology to support clients in selecting and implementing enterprise software packages. (B) Team with relevant experience on leading ERP packages such as SAP, Oracle, Tally, iScala etc. (C) Also offering Project Management support for ERP implementations (D) End to end support from evaluation of ERP to Go Live to Post implementation reviews
INFORMATION TECHNOLOGY CONTROLS & RISK MANAGEMENT (A) Reviewing IT General Controls (ITGC) for entity including Logical Access, Change Management, Physical Security, Back up & Recovery Controls etc. (B) Segregation of Duties (SOD) Reviews (C) Evaluation, definition and implementation of risk, governance and regulatory compliance initiatives for IT functions. Implementation of Governance, Risk & Control (GRC) Framework. (D) Support services for Business Continuity & Disaster Recovery Planning (E) Focus on helping clients to optimize and secure technology so that it serves the business effectively and enhances results.