Small Business Services is dedicated to helping you, the small business employer. Business Consultants provides strategic, tactical, and operational guidance to its clients. As trusted advisors, we facilitate integration between the business and IT organization, in achieving specific business goals. Some of our services include:
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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
- Supplier / Vendor Risk Management
- 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
- Cyber Security
- 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, TCS BaNCS, SAP
- Business Process Modeling (BPM)
- Business Process Transformation
- Channels inclduing Branches, Commercial Service Center, ATM, Call Center, Back Office, Internet Banking and Mobile Banking
Training & 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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