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Our Business / Application Software Process Quality
Application Software represents and runs the business logic of any organisation. Hence management, technical and administrative controls over application software are critical to the success and survival of any IT dependent organisation. Services here include:
Application Reviews
Software Applications are key to the achievement of organisation’s business processes and activities. Application Software and process reviews examine whether the business process and internal controls have been effectively mapped onto the application design and test whether the application is effectively delivering to user and business expectations
Software Licensing Reviews
Improper Software Licensing can put an organization to legal consequences and embarrassment. Licensing Reviews examine the appropriateness and protection from such risks.
ERP Implementation and Security Audits
Review of Implementation and security to evaluate that the ERP Applications and changes thereto would yield desired results and identify gaps, if any.
Change Management and Control
Review of security and efficiency of modifications made to existing software w.r.t. technical and managerial controls |