Some of the Governance, Risk and Control assignments undertaken:
Leading Automobile manufacturing organization o IS Security (Data Centre, Network Security Audit) incl Vulnerability Assessment o Audit of critical vendor transactions / critical SD transactions (SAP) o Audit of SAP authorisations o Corporate training in SAP Audit o Software audit of non - SAP applications o Risk Assessment - business processes in SAP o Preparation of Audit Manual - SAP-FI, SD and MM modules o Joint Audit of SAP-FI, SD, and MM modules using respective audit manuals o Internal Control review for own developed enhancements in respect of P to P cycle
Leading Pharmaceuticals manufacturing organization o Review of SAP authorisations - SD Module, Purchase Module o Review of SAP authorisations - Group User Ids o Review of SAP authorisations - USA Operatoions o Review of SAP authorisations - Logistics Invoice verification o Review of SAP authorisations - Export o Review of SAP authorisations - Implementation & support
For Siemens Information Systems o Training in SAP FI/CO module and SAP Audit Information Systems
Leading Bank in Nepal o Information Systems (Data centers and Network) security audit, including VA-PT and web- app audit
Leading Bank in Nepal - 2nd client o Information Systems (Data centers and Network) security audit, including VA-PT and web- app audit.
Leading Bank in Nepal- 3rd client o Information Systems (Data centers and Network) security audit, including VA-PT and web- app audit
Leading Bank in Nepal- 4th client o Information Systems (Data centers and Network) security audit, including VA-PT and web- app audit
Leading Telecom Service Provider o IS Security - Data centers and Network - audit across geographical locations in India
Leading Indian MNC - multiple manufacturing plants in India and abroad o Network Security audit, Web-app Security audit, ERP-SAP security audit, including SAP-GRC review
Leading Indian MNC in Pharmaceutical industry o SAP - GRC review
Leading Corporate Houses in India & abroad o Training on SAP - GRC - more than 50 batches for in-house capacity building
Leading Indian MNC in Oil & Gas sector o SAP - GRC Access Controls implementation & support
Leading Indian MNC in Steel sector o SAP - GRC Access Controls implementation & support
Leading Indian MNC in Technology services sector o SAP - GRC Access Controls implementation & support
Leading Indian MNC in Technology services sector - 2nd client o SAP - GRC Access Controls implementation & support
Leading Indian MNC in automobile finance sector o SAP - GRC Access Controls implementation & support
Leading Indian MNC in Pharmaceutical sector o SAP - GRC Access Controls implementation & support
Leading Global MNC in FMCG sector o SAP - GRC Access Controls implementation & support - across international locations
Leading Indian Power Distribution company in south India o SAP - GRC Access Controls implementation & support
Leading Indian MNC in automobile sector o SAP - GRC Access Controls implementation & support
Leading Indian MNC - diversified group in western India o SAP - GRC Access Controls implementation & support
Leading Asian telecom company's subsidiary in Bangladesh o SAP - GRC Access Controls implementation & support
A Mobile SMS services provider - with seven international locations o EU - GDPR readiness / compliance Audit
Leading Telecom service provider - 2nd client o SW application audit
Leading Insurance services organization o Web application Audit - compliance perspective
Leading Automobile ancillary manufacturing organisation o Review of Information Systems Security including consultancy for preparing the organization for BS7799 / ISO 27001 certification
Apex level IS Audit training centres in Public sector o CoBIT and Network Security audit training o Training on audit in ERP (SAP) environment o Training on Information Systems Audit
Leading Public Sector Banks o Systems audit of Zonal / Regional offices and Branches o Software Audit of various online Banking applications o Development of Information Systems Security and Audit Policy o Systems Audit of Information Technology Department
An Asset Management Company o Systems audit of Mutual Fund application and Network Security Audit
