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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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Pentana Overview |  PAWS Main Modules |  Web Action & Risk Modules |

Retain Resource Management Module  |  Case Study | 
 
 
Pentana Overview
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The Pentana Audit Work System (PAWS) is an integrated suite of software designed to manage a wide range of risk, audit, compliance and other corporate governance procedures.


P
AWS can help you to:

  • Comply with various international auditing requirements, including Sarbanes-Oxley, Turnbull, Basel II  and COSO.

  • Improve control over your business and focus resources on the risks and issues that most concern you.

  • Gain better and more timely management information on which to base your decisions, through our extensive analysis and reporting features.

  • Perform more efficient and effective assignments, such as audits or risk reviews.

  • Involve your business units more actively in Control Risk Self-Assessment and in the timely completion of agreed actions.

  • Replace your old, often unreliable, spreadsheet or PC-database systems with a system that is robust, flexible, accessible and easily scaleable.
     

PAWS comprises the following product modules:

  • PAWS Main Module – Allows Risk Managers and Assurance providers to identify and assess risks, undertake risk-based reviews and generate findings, actions, and the appropriate reports. Reviewers working off-site can copy reviews onto their laptops or work directly over the web.

  • Web Action Module – for web-based action tracking and questionnaires.

  • Web Risk Module – for web-based risks and controls management including Control Risk Self-Assessment across the entire business.


There are also optional links with
Retain Resource Planning and Time Management modules for comprehensive staff and resource management.



Contact our friendly consultant now for more information

      

 
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