RISK ADVISORY & COMPLIANCE:
# SAP Business Process Controls Review
# SAP Controls Audit Procedure Documentation
# SAP Audit Training Module Development
# SAP User Access and SOD Review
# SAP Security Controls Review
# SOX IT General Control Testing
# Project Management
# Pre-Sales Support
SOLUTION ARCHITECTURE & CONSULTING:
# Business Requirement Analysis
# Data Analysis
# Database Designing
# Compliance Application Development
# Data Aggregation Product Development
# Compliance Tool Specification Development
# Chart of accounts unification
# Trainings conducted
Contact Details
Tags
sap auditgrcsap compliancesap controlssaperp auditoutsourcingitgcrecruitmentsarbanes-oxley actsoxtrainingassuranceconsultingrisk advisorydata security
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