Professional Services We Offer

1. IT Audit & Assurance Services

Description:
We help organizations assess the effectiveness of IT controls, identify risks, and improve governance through independent, risk-based IT audits aligned with global standards such as COBIT, ISO 27001, and ISACA frameworks.

Key Offerings:

• IT General Controls (ITGC) Audits
• Application & ERP Audits (SAP, Cloud Apps)
• SOX & Regulatory Compliance Audits
• Post-Implementation & Transformation Audits
• Third-Party & Vendor IT Risk Assessments

2. IT Risk Management & Governance

Description:
We support organizations in identifying, assessing, and mitigating IT risks while aligning technology with business objectives and enterprise risk frameworks.

Key Offerings:

• IT Risk Assessment & Risk Register Creation
• Risk Control Self-Assessment (RCSA)
• IT Risk Appetite & KRIs Design
• Board-level Risk Reporting
• Alignment with ERM, COBIT & ISO 31000

3. SAP Security & GRC Consulting

Description:
We provide end-to-end SAP Security and Governance, Risk & Compliance (GRC) services to ensure secure access, compliance, and segregation of duties across SAP landscapes.

Key Offerings:

• SAP Security Role Design & Optimization
• SAP GRC Access Control (ARA, BRM, ARM, EAM)
• SoD Risk Analysis & Remediation
• S/4HANA Security & Fiori Authorization
• User Access Reviews & Emergency Access Setup

4. Identity & Access Governance (IAG / IAM)

Description:
We help organizations implement and optimize Identity & Access Governance solutions to ensure the right access is provided to the right users at the right time.

Key Offerings:

• IGA Strategy & Roadmap
• User Lifecycle & Access Certification
• Privileged Access Reviews
• IAM Integration with SAP & Cloud Platforms
• Compliance-Driven Access Governance

5. Cloud Security & Compliance Advisory

Description:
We assist organizations in securing cloud environments and meeting regulatory and compliance requirements across AWS, Azure, GCP, and SAP Cloud.

Key Offerings:

• Cloud Risk & Security Assessments
• Shared Responsibility Model Reviews
• Cloud Control Mapping (ISO, NIST, CSA CCM)
• Cloud Audit Readiness
• Secure Cloud Architecture Reviews

6. Digital Transformation & Post-Go-Live Reviews

Description:
We provide independent assurance and advisory for ERP and cloud transformation programs to ensure controls, data integrity, and business processes remain effective.

Key Offerings:

• SAP S/4HANA Post-Go-Live Audits
• Data Migration & Cutover Reviews
• Business Process Control Validation
• Hypercare Risk & Issue Assessment
• Lessons Learned & Control Optimization

Solutions We Deliver

1. Audit-Ready IT Control Framework - A ready-to-use IT control framework tailored for audits, compliance, and continuous monitoring.

2. SAP SoD Risk Management Solution - End-to-end Segregation of Duties identification, remediation, and continuous monitoring.

3. IT Risk & Compliance Dashboard - Management-friendly dashboards for tracking risks, controls, KRIs, and audit issues.

4. Identity Governance Enablement - A structured approach to implementing and sustaining IGA across SAP and non-SAP systems.

5. Cloud Compliance Accelerator - Templates, checklists, and control mappings to speed up cloud audit readiness.