| Sarbanes-Oxley(SOX)
Consulting:
The Client:
A US based fortune 500 Financial services
client.
The Challenge:
Implementation process & procedures:
- Mitigating Risk to an acceptable
level.
- Security Framework Setups.
- Defining new rules of Business
Logic .
- Documenting Control Activities,
policy and procedures.
The Solution:
Eminence technology services include:
- 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.
Business Benefits:
Eminence helped the client realize project
goals and achieve targets with:
- 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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