Information Technology & Services - Aliso Viejo, California, United States
Our Service Offerings----------------------------------Automated User Account Administration and User Access Review-------------------------------------------------------------------------We will upgrade your day-to-day security operations by aligning user access and SOD functionality with your core administrative systems, including:o Pre-defined integration with HRMS to track employee transfers and terminationso User-friendly dashboards to facilitate day-to-day monitoring of controls.o Utilities to direct the quarterly access review and support audit engagementso Data transformation and integration utilities to support cross-platform controls.Automated ERP Configuration Management----------------------------------------------------------------------We will help you to comply with audit demands and essential regulatory mandates: Your enhanced platform will include:o Self-documenting configuration utilities (automated BR100 generation)o Self documenting audit trail on system setupsCustomized Training and Targeted Education Services--------------------------------------------------------------------------------------Whether it be for corporate governance purposes or to support the launch of new systems and initiatives, we will help you to formulate/ deliver appropriate employee education programs and provide experienced trainers and remote media resources to implement them.==========================Our Core ERP and Enterprise Software Expertise---------------------------------------------------------------Each of our consultants can boast a minimum of 15 yeas' experience of ERP and internal controls experience and all have big-four credentials within key industries and regulatory jurisdictions and geographies. Our many enterprise software competencies include:o Oracle Cloud (including Risk Management and Revenue Management)o SAP S4 and S/4HANA including GRC and Greenlighto Workdayo SFDCo RSA Archero Servicenow GRC/ IRMo Metricstream