Segregations of Duties and Critical Accesses
Definition of specific rules for each organization and business processes. Risk analysis and access conflicts.
Process Reengineering
Design, redesign and alignment of business processes with the application of methodologies and practices SAP and non-SAP enhancements
Training
Classroom and online courses, workshops of each SAP, GRC, COBIT, ACL modules.
Recruitment
Provide skilled resources to cover operational positions. Have expert consultants to support business and user requirements.
Business Intellligence
Combination of methodology, organization, technology and processes to understand and transform an organization’s data into useful business information.
GRC
Implementation of automated business processes, significantly reducing business risks.
Coaching
We offer assistance to owners of small-medium and large companies with business-focused strategies, considering the sales, marketing, administration, staff, among others.