Management Consulting
- Management Consulting
- Corporate Governance
- Regulatory Compliance
- Virtual CxO Services
- Corporate Finance / M&A
- Business Transformation
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Technology Consulting
- Project / Program Management
- ERP / Systems Implementation
- CORE Banking Implementation
- IT Governance & Strategy
- Enterprise Architect
- Systems Analysis & Design
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Risk Management
- Enterprise Risk Management
- Operational Risk Management
- Balanced Scorecards / KRI /KPI
- Internal Controls Documentation
- Technology Risk Management
- Business Continuity Management
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Taxation & Accounting
- Personal & Corporate Taxes
- Finance & Accounting Services
- Interim CFO / Controller
- Computerized Accounting
- Bookkeeping & Payroll
- Outsourcing
Internal Audit
- Establish IA Department
- Co-Sourcing
- Outsourcing
- Value for Money Audits
- Fraud Reviews
- IT Audit Services
- Special Projects
Audit & Assurance
- Audit & Assurance
- Operational & Compliance Audit
- Value for Money Audit
- Risk Based Auditing
- Integrated Audit
- IT Audit & IT Advisory
- SAS 70 / CICA 5970 / SysTrust
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ERP Implementation
- SAP, Oracle and Microsoft
- Project Management
- Need and Gap Analysis
- Functionality Mapping
- Modifications and Enhancements
- Blue Printing, BPRD, FDD etc.
IT Security
- Security Strategy and Planning
- IT Policies & Procedures
- SAP & Oracle Security Services
- Threat & Risk Assessment
- Privacy Impact Assessment & Audits
- ISO 27002 /ITSM /COBIT /ITIL
- Identity & Access Management
- Vulnerability Assessment
- Network Security - IDS/IPS/PKI
- System Hardening
- Security based SDLC
- Web Application Scanning
- Database Security
- Data Retention Policies
- Application Security
- Security Health Check
- Wireless Security Assessment
- Penetration Testing
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Regulatory Compliance
- IFRS Adoption / Reporting
- Sarbanes - Oxley / NI 52-109
- PCI - DSS
- Basel II, Dodd-Frank
- OSFI, FINTRAC, AML, KYC, MFDA
- HIPPA, GLBA, PIPEDA, NAIC
CORE Banking Solutions
- Fiserv, FIS, Temenos, Misys, SAP
- Business Process Modeling (BPM)
- Business Process Transformation
- Channels inclduing Branches, Commercial Service Center, ATM, Call Center, Back Office, Internet Banking and Mobile Banking
Traing & Development
- Sarbanes-Oxley / NI 52-109
- IT Security & IT Audit
- Audit Command Language (ACL)
- Quick Book, ACCPAC & Business Vision
- Microsoft Dynamics (GP)
- SAP ECC6, BW, BI, GRC
- Oracle Financials, GRC
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