My First website for Ruchi Anand & Associates (RAAAS).
Hello friend http://www.raaas.com This is my first website.Ruchi Anand & Associates (RAAAS) offer you with following audit and assurance services in Systems and system controls audit.
- Corporate governance.
- Appraisal of Infrastructure security.
- Evaluation of general IT controls.
- Assistance in documenting or testing internal controls over financial reporting.
- Data quality reviews.
- Project assurance services.
- Designing, implementation and testing of controls.
- Due diligence of systems and controls.
- Evaluation of Database security controls.
- Compliance with prescribed regulatory requirements.
- Finding weaknesses and possible design enhancements in control structure.
- Production of process flow diagrams and documentation .
- Reviews on Financial and operation applications/business process controls.
- Systems – pre- and post-implementation reviews .
- Opinion Services including Third party assurance.
- Third party reports / opinions e.g. internet gaming, web seals.
- Independent assessment of General Computer Control (GCC).
- IT Risk & Controls - GAP Identification & Analysis.
- ERP Effectiveness Evaluations.
- ERP implementation reviews.
please give your valuable feedback.
Users Browsing this Thread
There are currently 1 users browsing this thread. (0 members and 1 guests)
Tags for this Thread