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SAP & ERP IMPLEMENTATION 

  • Deployment of ERPs such as SAP, Quckbooks Xero & Zoho

  • Business Process Analysis

  • Solution Design and Architecture

  • Project Planning and Management

  • Data Migration and Conversion

  • System Configuration and Setup

  • Custom Development and Enhancements

  • Testing and Quality Assurance

  • User Training and Change Management

  • Go-Live Support and Transition

  • Post-Implementation Support and Optimization

VENDOR & PROCESS AUDITS

  • Vendor Selection and IT Alignment

  • Contract Compliance and Regulatory Adherence

  • Performance Evaluation for IT Security

  • Relationship Management for Cybersecurity

  • Risk Identification and Mitigation in IT

  • Process Documentation and IT Governance

  • Efficiency Optimization for IT Processes

  • Effectiveness of IT Controls

  • Standardization and IT Security

  • Compliance Audit in IT

  • Improvement Recommendations for IT Processes

  • IT Monitoring Setup and Incident Response

  • IT Security Training Initiatives

  • Roadmap for IT Process Improvement

  • Integration for Continuous IT Improvement

SAP & ERP TRAINING

  • Customized Training Programs

  • End-User Training

  • Administrator Training

  • UAT Planning and Execution

  • Test Scenario Development

  • Defect Management

  • UAT Reporting

  • User Feedback Management

  • Training Material Development

  • Post-Training Support

  • UAT Coordination

  • Training Evaluation

  • User Adoption Strategies

  • UAT Environment Setup

  • User Proficiency Assessment

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IS & CYBERSECURITY

  • Cybersecurity Risk Assessment

  • Security Policy Development

  • Vulnerability Assessment & Penetration Testing (VAPT)

  • Security Awareness Training

  • Security Incident Response Planning

  • Security Compliance Audits including ISO 27001

  • Security Architecture Design

  • Endpoint Security Solutions

  • Security Information and Event Management (SIEM)

  • Identity and Access Management (IAM)

  • Data Loss Prevention (DLP)

  • Security Awareness Assessment

  • Cybersecurity Incident Response Services

  • Cloud Security Solutions

  • Cybersecurity Consulting

  • Security Operations Center (SOC) Services

  • Cybersecurity Training and Workshops

  • Red Team Exercises

  • Forensic Investigation Services

  • Third-Party Risk Management

SAP & ERP AUDIT

  • System Security Assessment: Evaluate system access controls and user privileges.

  • Configuration Review: Assess system configurations for alignment with standards.

  • Data Integrity Check: Verify accuracy and consistency of master data.

  • Transaction Analysis: Analyze transactions for errors and anomalies.

  • Regulatory Compliance Audit: Ensure adherence to industry regulations and standards.

  • Process Efficiency Evaluation: Assess effectiveness and efficiency of business processes.

  • Customization Examination: Review customizations for compliance and documentation.

  • Interface and Integration Assessment: Verify data consistency across interfaces.

  • Change Management Evaluation: Review change controls and procedures.

  • Data Governance Review: Ensure data quality and compliance with governance practices.

  • User Access Audit: Review user access rights and permissions.

  • Continuous Monitoring Implementation: Implement ongoing monitoring for risk identification.

Available Services

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