Services

 

We help organizations in their initiatives to align their key resources related to people, process and technology more closely with their business strategy and vision. Our goal is to help our clients grow through innovative business strategies to meet their long-term objectives.

Governance, Risk & Compliance

We offer a comprehensive framework and consulting services to manage the life cycle for Governance, Risk & Compliance. Our products and services enable organizations to align their risk management with the organizational goals and objectives. We also offer assistance with compliance across several key areas including OMB Circular A-123 (Management Accountability and Control) , FISMA (Federal Information Security Management Act), FMFIA (Federal Managers Financial Integrity Act), FFMIA (Federal Financial Management Improvement Act), FIAR (Financial Improvement Audit Readiness), IPIA (Improper Payments Information Act), and SOX (Sarbanes-Oxley Act). Our experience and expertise in Enterprise Risk Management includes study and adoption of most relevant and practical ideas and theories that will help organizations to implement Risk Management and Internal Business Controls.

We follow industry standard methodologies like COSO, NIST, COBIT and Capability Maturity models.

 

Risk Management

  • Enterprise Risk Management

  • Risk Modeling

  • Quantitative Analysis

  • Operational Risk Management

  • Risk Metrics Assessment and Reporting

  • Risk Dashboard Reporting

Information Technology

  • Development Services – Java/J2EE, JDeveloper, Business Intelligence, Oracle tools & technologies, Microsoft technologies (.NET, SharePoint 2007/2010, SQL Server

  • Amazon Web Services (AWS)

  • Oracle Service Oriented Architecture

  • Database Management

  • Middleware Services (Oracle Fusion – Application Server, BPEL, JDeveloper, etc.)

  • Software Development Lifecycle (SDLC) Support

  • Independent Verification and Validation (IV&V)

Business Process & Systems Controls

  • Business Process Analysis

  • Business Process Reengineering

  • Process Gap Analysis and Remediation

  • Internal Controls Assessment and Implementation

  • Business Process Controls

  • Configuration, Acceptance Testing, Troubleshooting and System Diagnostics

  • Efficiency & Effectiveness Assessment

Staffing & Recruitment

  • Contract Staffing

  • Temporary and Temp-to Hire Staffing

  • Recruitment Process Outsourcing

Enterprise Systems

  • Enterprise Strategy

  • Enterprise Architecture

  • ERP Implementation

  • Supply Chain Management

  • ERP Project Management

Information/Cyber Security

  • Systems Security & Systems Engineering

  • Cybersecurity strategy and implementation

  • Federal Information Security Management Act (FISMA) assessment and support

  • Federal Information System Controls Audit Manual (FISCAM) support

  • Information Assurance (IA)

  • Security Operating Support

  • Security Management

  • Disaster Recovery and Continuity of Operations

Our Methodologies & Frameworks

  • COSO Enterprise Risk Management

  • NIST Information Technology Risk Management

  • NIST Cybersecurity Framework

  • COBIT Information Technology Risk Management

  • Capability Maturity Model

Program Management

  • Program Management

  • Project Management

  • Project Structure Design and Reporting

  • Engagement Management