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New Service & Solution - SAP Auditing

SAP Auditing is a quick, reliable and cost effective diagnostic service for your SAP authorizations that will help you better understand their effectiveness. It delivers business insight without SAP-specific technicalities, providing instant value for management and controllers who are responsible for governance and compliance. It also helps SAP system administrators by delivering focused technical reports they can use to maintain the SAP authorization concept.

We also offer Auditing SAP training which provides academic teching on the concepts, the functionality and practical know-how of the Audit, Security and Control aspects of SAP.

For more information, please click HERE or EMAIL us now.



ACL Impact Awards 2010

Entering the awards is easy and free. Simply complete the Entry Form, tell us the details of your story and have it submitted by August 9th.

Your entry can be about a project you have already completed or one currently in progress. Organisations of all sizes and sectors across the globe are encouraged to enter the Impact Awards.

In addition to the Grand Prize winner, there are four other award categories:

1) Best Application of Continuous Auditing/Monitoring Award

2) Most Promising Novice Award
3) Audit Productivity Team Award
4) Most Innovative Use Award

Total prize value is USD $12,000!

For more information, please click HERE or EMAIL us now.



ACL Certification Exam

Prodigy will be hosting the Intermediate level of ACL Certification Exam in the following countries: Singapore, Malaysia and Hong Kong.

ACL Certification evaluates and recognises your ability to integrate ACL technology into financial analyses and business processes. Earning the ACL Certified Data Analyst (ACDA) designation also enhances your professional development, validating your technical skills and the performance standards you bring to address key business challenges.

For more information, please click HERE or EMAIL us now.



New Product - FulcrumWay GRCMonitor

The FulcrumWay GRCMonitor is the latest addition to Prodigy's group of Business Assurance products. FulcrumWay Segregation of Duties (SOD) Software Services segregates access privileges within your ERP system and restricts sensitive data access to privileged users by employing a violations management engine, GRCMonitor. GRCMonitor identifies users and their role assignments that violate one or more SOD policies. It enables your compliance, risk and IT teams to automate SOD risk assessments and changes, monitor role assignments and responsibilities, as well as detect, correct and prevent access violations.



Important Notice to all ACL Users

ACL AuditExchange is a department-wide audit solution that provides access to any type of enterprise data regardless of source and size, and enables every audit team member to document and review findings and share results. With ACL AuditExchange, you can even create a central audit repository to capture and preserve audit knowledge.

For more information on ACL AuditExchange, kindly contact us at enquiry@prodigy-group.com for assistance.
 
 
 
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Administrator Training | User Training
 
 
KnowRisk Trainings
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KnowRisk can be used at a very simple, or a very sophisticated level and even though its functionality is familiar to most operators, its productivity for corporations and individual users is immediately accelerated by properly structured training.

 
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Administration Training
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The KnowRisk database is "flexible and adaptable", and whilst it is straightforward to configure, most of the set-up is hidden from users. The Administrator will be required to know many more aspects of the product and will also need to assist others in accomplishing their work. The three days training enables the administrator to support the rollout of the ERM framework.

 
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User Training
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For Risk Management to be embraced, the people who are involved with process need to see that it has a scientific basis, yet be simple if it is to be understood and applied. Participants in the Risk Management exercise must be capable of using KnowRisk for several tasks including entering new Risks, Controls, Consequences, Actions, reporting etc. i.e. they should be competent in the use of KnowRisk in the areas they will work.

It is advantageous for key KnowRisk users to receive formal training from qualified consultant. Attendees receive formal accreditation on having attended KnowRisk training.
 
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