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Difference between revisions of "User:Sarojagrawal"
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Latest revision as of 12:43, 8 February 2016
Focus on Business and Technology Risks consulting with emphasis on Compliance and Financial transformation.
Key Focus Areas: - Enterprise risk management (ERM) consulting - Technology advisory in areas of SAP GRC reviews, SAP security audits, - Business process reviews mainly for SAP applications and Operational Excellence - Business Risks - Financial and Operational risks consulting - SSAE16 engagements - Assurance in ITGCs and Business/Application Controls - Compliance - SOX Readiness, Clause 49 and various US regulations.
