userger.blogg.se - Sap fieldglass eu

We assess, improve or manage all your change programs. We provide controls best practices, frameworks, and content, which are often readily available in our technology. Our people & change propositions include training on control automation and continuous improvement, as well as ad-interim controls directors and specialists. We also offer controls effectiveness audits on any controls area or topic. We have high-quality controls experts in specialist areas, regulations, and topics such as export controls, ESG, SOx, FDA, vendor risks, processes, and IT. Our hands-on controls consulting propositions help you describe functional controls requirements and automate controls. You can choose to co-source or fully outsource your internal control function, with flexible Dutch and English-speaking controls testing staff available at your location, out of our service centers, or in a hybrid arrangement that can help reduce costs by up to 30%, while providing the flexibility to up- and downscale as needed to ensure resource availability. We also offer consulting services to define integrated governance and structures, including lines of defense, stakeholder alignment, and communication. Our strategic consulting include workshops and coaching sessions to help you define what you need to do to have your controls operating effective, resulting in a concrete business case and program. Our propositions focus on strategy, structure, processes, people, and technology to optimise our client’s business & finance controls. How to drive a controls improvement program, including benefit tracking, project management, quality assurance, and training.

Your IT reveals controls issues, eg SAP/Oracle security, IT-controls, Identity Access Management, authorisations.

You lack content or controls frameworks.

You need to focus on specific (new) controls areas, such as ESG, HSE, export controls.

How to collaborate with risk management, compliance and internal audit.

How to improve the job-satisfaction of your staff and increase retention?.

You need a strategic vision and an action plan to align all governance bodies into a solid business structure.

The control environment is too complex too many business-units, too many applications (in the cloud and on-premise, and too many stakeholders).

You need an assessment on the quality of your controls environment.

You want to automate your (SOx ESG) controls.

You need to improve controls because of SOx-requirements, mergers, issues or external pressure from auditors, banks, regulators, onwers.

You are in need of a Director internal control.

Where do you get sufficient controls experts and testing staff?.

As internal control – how do you prove value to your business?.

You need to prove operating effectiveness of your controls.

eYour need to lower costs of controls testing and controls compliance.