| Sarbanes-Oxley(SOX) Consulting: |
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| The Client: |
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| A US based fortune 500 Financial services client. |
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| The Challenge: |
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| Implementation process & procedures: |
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- Mitigating Risk to an acceptable level.
- Security Framework Setups.
- Defining new rules of Business Logic .
- Documenting Control Activities, policy and procedures.
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| The Solution: |
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| Vinsari LLC services include: |
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- Evaluation of Internal IT and Application Controls.
- Operational processes evaluated against Control Objectives for JD Edwards, Peoplesoft One-world.
- Identification of documentation requirements.
- Assessment & improvement of the adequacy of internal controls.
- Code refinement for defining new Business rules.
- Involved consulting for security Frame-Work Setup.
- Maintenance for updated version of control.
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| Business Benefits: |
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| Vinsari LLC helped the client realize project goals and achieve targets with: |
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- Accelerated efforts for compliance to SOX regulation.
- Coordinated efforts with the internal team for on-going and long term initiatives.
- Improved effectiveness and efficiency of control.
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