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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 |  ACL |  ARBUTUS |  GRC MONITOR  | 
INTELLINX | KNOWRISK 
 
Pentana
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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. This robust system efficiently identifies business units and processes for the performance of audits and risk reviews, providing decision makers with better and more timely management information through its extensive analysis and reporting features. PAWS provides enhanced accessibility and user convenience from the documentation of risks and controls, to detailed working papers, finalisation of the reports and action tracking. Not only do the dynamic product modules allow users to manage risk across the entire business with ease, they can also be linked to optional Retain Resource Planning and Time Management modules for comprehensive staff and resource management.
Click HERE to learn more
 
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ACL
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ACL provides business assurance that complements and completes business intelligence. ACL solution gives organisations access to all their data and enables them to analyse, and independently validate data and transactions for integrity, in a fraction of the time once required. ACL’S powerful analytics and robust capabilities have enabled tens of thousands of organisations around the world to achieve fast playback, assure compliance, minimise loss and enhance profitability.
Click HERE to trust your data like never before.
To find out about ACL's newest release on Audit Exchange, click HERE
 
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Arbutus
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Arbutus solution is simple to implement and deploy, giving organisations flexibility in how they provide access to their legacy data. The separate components of the solution work in concert to provide a single unified view of your data. Arbutus consists of the following 3 components:
 
Click HERE to learn more
 
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GRCMonitor
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Employed by Segregation of Duties (SOD) software services, the GRCMonitor is a violations management engine that scans user access using the security structure of your ERP system. GRCMonitor identifies users and their role assignments that violate one or more SOD policies. It enables automation of SOD risk assessments and changes, monitor role assignments and responsibilities, as well as detect, correct and prevent access violations. .  
Click HERE to learn more
 
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Intellinx
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Intellinx provides an unrivaled, first-of-its kind cross-platform security and surveillance system for auditing and, fraud and data leakage detection. Armed with the capabilities to track and zoom-in on all end-user activities with all the central applications, the system identifies exceptions and triggers instant alerts on suspicious events in real time, thereby reducing potential operational risk and fraud losses. Intellinx keeps a close watch on your business applications with its tight security control functions – it creates a full audit trail right down to specific timeframes. The system records and replays all screens displayed and accessed by each end-user, including actions performed on each screen.
Click HERE to learn more
 
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KnowRisk
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Get ready for your organisations to build up a risk profile of the entire organisation now. KnowRisk® is the key to effective compliance and comprehensive management of risks. It can assist your business by assisting in the managing of the reduction of the likelihood of adverse events occurring as well as mitigating the impacts (the consequences) of those adverse events (the Risks) that have in fact already occurred by the use of the appropriate controls on both risks and their consequences.
To KnowRisk, Click HERE
 
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