DIGITAL
Cyber Security Assessment
With greater adoption of digital technology by companies, there is also an increase in the number and the severity in cyber threats like virus and ransomware. This high loss potential from cyber risk means that companies need to realign the controls. Cyber security refers to assessing the threats and risks across people, process and technology and implementing controls to protect information assets such computers, networks, servers, mobile devices, applications and data from cyber attacks origination from various sources.
Services in Cyber security include:
- Assessment of IT and application risks and controls
- Information Systems (IS) Audit
- Business Continuity & Disaster Recovery Planning and Testing
Process Optimization & Digital
o Finance Process maturity assessment, benchmarking and transformation opportunity identification
o Digital technology assessment and software selection
o Partner in Implementation of project
Digital transformation is the process of using digital technologies to create new, or modify existing business processes and customer experiences to meet changing business and market requirements.
Process Optimization
- Finance Process maturity assessment and benchmarking
- Business Transformation Opportunity identification
- Transaction process engineering (AP, AR, AM, GL)
- Periodic processing optimization (book closing, reporting)
- Specialized financial process engineering (Tax, Treasury)
Digital Enhancements
- Digital Technology Assessment
- Digital strategy and design
- Digital Technology and Application Selection
- Partner in Implementation of digital enhancement project
- Digitization of Financial processes and integration (P2P, OTC)
- Periodic Digital Competency Maturity Reviews
Data Analytics
- Analytics strategy, data modeling and software selection
- Extract, Transform and Load (ETL) services
- Data visualization and dashboards
Data analytics is the process of examining data sets in order to find trends and draw conclusions about the information they contain.
Analytics Data Modeling
- Analytics Strategy and Architecture
- Determine business needs and use cases and assess data availability
- Build a data analytics model appropriate for the future growth
Develop RFP and Select Analytics Software
- Determine analytics tools functionality needed to match data modeling
- Develop a Request For Proposal (RFP)
- Selecting the appropriate analytics software vendor
ETL Services and Analytics Reporting
- Extract, Transform and Load (ETL) tasks to get meaningful data
- Assist with data visualization, building dashboards and reports
Conduct Periodic Data Analytics Maturity and Benefits assessments