Corporate Training Services
To bridge competency gap towards building skilled and productive workforce to meet the challenges of global business competitions by corporates, we focus on productivity enhancement trainings. We provide turnkey in-company trainings, skill building services, certification of professional skills, standardized and quality content development.
Our aim is to facilitate the best business results for each of our clients from their technology investments. We ensure this with our innovative training solutions that are delivered just-in-time and are designed to perfectly suit and appropriately fill the requirements, needs and gaps. With a team of certified and experienced trainers, having hands-on experience and exposure to multiple projects, these training are characterized by accurate problem solving and query handling.
Some of the trainings which we provide :
1Certification Training
2Knowledge-Based Training
3Interactive E-Learning
4Blended Service, Support, and Training Packages
5Customized Private Training
6On-Site Training
7Post Training Support
8Certification Testing
9Remote Training from Anywhere
1. Process Audit Services
A process audit seeks to improve the selected processes by finding out how the processes are performing against defined criteria.
One of the benefits of having a process audit is the intense focus it brings to the processes selected. This means that the auditor may be spending 1, 2, or more days on a single process, reviewing all aspects of it, from top to bottom, within the defined criteria. Such an exercise is bound to find several opportunities for improving the process in a significant way.
Difference between Internal Auditing & Process Auditing
Internal Audit
Follows a specified audit schedule
Conducted by a qualified auditor
The criteria is the ISO or API standard, plus the actual organization’s own management system requirements
Encompasses all processes within the management system
Process Audit
Can be scheduled anytime
Conducted by a process expert and qualified auditor
The criteria could be an ISO/API standard, your own management system, a particular customer specification or industry specification; or a combination of all.
Narrowed to one or more specific processes
2. IT Audit Services
Controls automation monitoring & effective management. General system controls are key to safeguarding assets, maintaining data integrity, and the operational effectiveness of an organisation.
IT risk assessment
Common questions related to this audit service are:
1. Are we at risk? How risk mature are we? How do we compare to our peers from a benchmarking perspective?
2. Are we compliant to laws and regulations? Are we prepared to comply with upcoming laws and regulations?
3. What is our strategy moving forward? Is our IT strategy aligned to our business and IT risks?
IT process and controls audit
IT process and IT general computer controls are key to safeguarding assets, maintaining data integrity and the operational effectiveness of an organisation.
We offer services that identify, develop and test internal controls and policies.
Application / ERP audit
Excessive controls may impact the bottom line; ineffective controls may leave an organisation exposed. How are applications effectively supporting business processes Our IT audit practice can help you to find an answer to these questions:
1. Performing a current state assessment of application controls (logical access controls, data entry/field validations, business rules, work flow rules, reporting, automated calculations, …) and operational effectiveness
2. Performing an assessment of effectiveness, efficiency, confidentiality, integrity, availability, compliance, reliability
3. Leveraging configurations and workflows to more efficiently manage controls within an application or ERP
4. Designing and implementing configured controls within an application or ERP solution may help the efficiency of audit reviews and assist in eliminating control deficiencies due to manual intervention
Segregation of duties (SOD) audit
To reduce the risk of fraud and unauthorised transactions, no single individual should have control over initiating and completing business transactions.
Identifying and mitigating key business processes and IT SOD risks should be considered critical to maintaining integrity of data within an organisation.
Security audit
If Application security is not designed carefully, sensitive and confidential information may leak, mission-critical business operations may be interrupted, or fraud may be left undetected. The IT Infrastructure security provides th enhanced secure computing environment and establishes leading practices for logical security across databases, operating systems (OS) and network components like firewalls, routers, etc.
Our IT audit practice performs security audits, cyber security assessments, attack and penetration testing.
Pre / Post implementation reviews
Our approach in systems pre-implementation reviews synchronises itself with the project life cycle, focusing on the design, development and testing of internal controls throughout the business process transformation and systems development/stabilisation process. Our post-implementation approach focuses on determining whether the system meets the business requirements effectively.
IT project reviews
How often do your IT projects meet the expectations of key stakeholders (on cost, timing and performance) and what has been the impact of failed projects? Our practice can support in following aspects:
1. Performing an independent project risk assessment
2. Performing follow-up of project execution and delivery (Independent Verification and Validation)
3. Reviewing of the project management processes and controls
IT internal audit
This service gives boards and senior executives new insights into options that can help to manage enterprise risks by enhancing internal audit’s value, quality and effectiveness. Our understanding of IT risks may help clients’ internal audit functions improve their performance and derived value.