Risk Consulting Services

Our audit practice makes a difference to our clients in a different way. We focus on making sure processes are working effectively, and that an organization can meet their strategic goals and manage risks. We take a holistic and compassionate approach to auditing by taking the time to understand why people do what they do and forging long-lasting relationships with our clients as trusted advisors.

Our Approach

Once we understand the organization, their processes, goals and the challenges faced, we collaborate closely as we begin the auditing process.

Our team carry out internal audits, and ITGC Audits, to identify inefficiencies and underperformance, and help our clients solve their dilemmas around balancing risk with reward.

When the audit is complete, we will sit down with our clients to discuss our findings and offer our objective, specialist advice on what could be done to improve performance and rectify any issues.

We are not afraid to have the hard conversations and will be upfront and honest about areas that are causing organizational pain. This approach ensures effective, measurable success in the long run.

What we do

We help our clients obtain the most value out of their processes by helping to identify inefficiencies and improvements.
Our team of auditing specialists partner with our clients to meet compliance requirements, and continually improve performance and maturity.

We offer an objective and independent view of an organization’s operations, operating with complete confidentiality and integrity.

• IT audit
• Internal audit

With a team of dedicated professionals, AppsCompliance helps businesses to manage internal security models and solve user compliance issues.

We are experts in keeping track of possible business hazards in most major ERP systems either on-premise or off-premise.

We gather the necessary information to help our clients mitigate against the risk of fraud, quality, and compliance issues, and other potential compliant violations.

We align and handle access control within business systems and help them determine what people can do within the system.

With an understanding of the difficulty that comes with the sustenance of GRC controls, we adopt highly potent access control strategies to determine what users are allowed to do within the system.

It does not end there, our GRC access control tools also monitor the real-time activities of the system users.

Our experienced consultants have great expertise and many years of experience in addressing nuances on ERP systems like:

• Oracle
• SAP
• SuccessFactors
• PeopleSoft
• Workday
• NetSuite
• Salesforce

Our advisory team helps clients with the segregation of duties and critical transactions.

With our assistance, our clients can identify their biggest problems and/or mitigate against them by exposing them to compensating controls leveraging the inherent control within the ERP systems and automating most manual controls using the GRC solutions within Oracle, SAP, and other major ERP systems to address inherent risks in real-time with our best practice accelerators around segregation of duties (SOD).

They also get to reduce the cost of access risk management, leading to a reduction in the cost of compliance to enable them to focus on essential operational concerns.

We can assist with the followings:

1. Segregation of Duties Detection and Remediation
2. SAP GRC Access and Process Control Implementation
3. SAP GRC Risk Management
   • Access Risk Analysis
   • Emergency Access Management
   • Business Role Management
   • Access Request Management
4. Oracle Risk Management Cloud Implementation
   • Financial Reporting and Compliance (FRC)
   • Advanced Access Control (AAC)
   • Advanced Financial Control (AFC)
5. Cross-platform SOD assessment
6. Application Security Design and Redesign

AppsCompliance provides complete business controls automation integration and optimization for a range of system applications. We are highly skilled in designing, developing, optimizing, rationalizing, and automating controls within ERP systems.

Our team of experts works with our clients to provide solutions for automation integration and optimization problems in business applications and procedures for many organizations in different industries.

Over the years we have come up with the best practice accelerators to mitigate against risks. Our consultants possess the big 4 accounting experience. This reflects in our expertise/excellence in application controls, ITGC controls, transaction controls, and access controls.

At AppsCompliance, we devote our time to understanding and gaining mastery of different technologies. We are always updated on new trends and best practices and with this information, we can solve the peculiar controls automation and integration problems of our clients.

Our team conducts feasibility studies, outline requirements, create detailed design, and carry out the documentation required for your enterprise GRC applications and/or your risks and control matrix (RCM).