IT Governance, Compliance & Security Services

With our proven methods we help organizations establish a system of Management of Internal Controls. Our main service offerings are

CoBIT framework is designed to ensure:

	IT is aligned with the business
	IT enables the business and maximizes benefits
	IT resources are used responsibly
	IT risks are managed appropriately

services in implementing CoBIT include:

	Mapping Business Goals to IT Goals
	Implementation of IT processes to support IT Goals
	Implementation of IT Activities to manage IT Processes
	Defining Key Goal Indicators and Key Process Indicators

Compliance Preparedness Services

offers installation and implementation of SAP Management of Internal Controls
System for SOX 302/404 Compliance. Following are our offerings:

	Installation & configuration of SAP Management of Internal Controls
	Evaluation of your documented business processes and process controls over major activities in your organization.
	Evaluation of internal control design and effectiveness; identification and tracking of issues and development of remediation plans.
	Assess Preventive & Detective controls in your processes.
	Assess Risk Management Processes
	Assess your workflow and segregation of duties.
	Define Segregation of Duties (SoD) Matrix

LGS Virsa Implementation Services

	Installation of Virsa Tool in your SAP Environment
	Configuration of Virsa for Initial Segregation of Duties
	Training and Workshops on Virsa tool.

Security Services

offers SAP Authorizations & Security Consulting Services to help organizations establish policies and processes to ensure data integrity, security and availability.

Our services include:

	Implementing established security guidelines & best practices in line with SAP AG and security organizations like CERT & SANS Institute.
	Assisting in audit process
	Implementing changes suggested by auditors to improve security
	Maintaining a knowledge database of list of problems and solutions
	Preparing of Service Level Agreements (SLA) Compliance reports
	Working closely with SAP Functional Specialists / Key Business Users in designing SAP Authorization Matrix
	Setting up of user profiles/authorization with proper change control process