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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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Operational Risk Management | Risk Management for Executives
Developing a Risk Management Road Map  | RM Graduate Certification
 
Operational Risk Management Workshop
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This two day course provides participants with a comprehensive background to risk management concepts and focuses on the application of risk management at an operational level. The course provides participants with tool for the identification, assessment and treatment of risk. At the conclusion of this course, participants will be familiar with the fundamentals of risk management and will be competent to develop a risk assessment risk profile or risk management plan for their work area.

  • Evolution of operational risk management
  • Importance of risk management workshop in the workplace
  • Communication and consultation
  • Establishing the content
  • Risk Identification
  • Risk Analysis
  • Risk Evaluation
  • Risk Treatment
  • Monitor and Review
  • Recording the risk management process (risk assessment, risk profile, risk management plan)
  • Utillising operational risk management - making it work for you

Each participant will receive a course certificate and a training resource pack at the end of the course

 
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Risk Management for Executives
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With an ever increasing priority on the effective management of risk at a corporate level, we have developed an Executive Risk Management session to support Boards, Executive and Senior Management. Presenting the latest concepts in risk management and corporate governance, this session provides an opportunity for Executive to ascertain the "foundation thinking piece" around risk management.

Risk management means different things to different people. The challenge for any organisation, be that large or small, public or private sector is to integrate and embed risk management philosophies, process and behaviours into everyday company life and ensure the effective management and communication of risk information at the right level.

The Executive Risk Management session focuses upon the knowledge and skills required for Executive and other high-level managerial staff to implement and maintain a company wide risk management program, With every senior management team increasing their focus on understanding and organisation' risk profile, this training provides a range models, concepts and solutions which can be adopted instantaneously.

This Executive programme outlines current requirements including Sarbanes Oxley, ASX Corporate Governance Guidelines, and Australian Standard 8000:2003 Corporate Governance and AS/NZS 4360:2004 Risk Management.

This course is delivered by some of Australia's most respected risk management professionals. This comprehensive program provides an all-encompassing look at risk management and what it can offer your organisation. Case studies, examples, Industry benchmarking and an implementation models are presented.

This course is tailored to suit the needs of your organisation. The course includes a range of topics:

  • Utilising risk management as a corporate governance demonstrator
  • Implementing and maturing the organisations risk program
  • Enterprise risk management - integrating the silos and specialist risk areas (safety, environment, finance etc)
  • Engaging and maintaining top level support
  • The role senior executive play in shaping a risk culture
  • Risk reporting including Board reporting, risk committee an internal reporting
  • Managing and driving risk management program improvement
  • Overseeing implementation and program improvement
This course is essential for all: Boards of Directors, Risk Management & Audit Committees, Chief Executive Officers, Chief Finance Officers, and Chief Operations Officers. Senior Management Teams, Company Executives, General Managers, Corporate or Strategic Advisors


 
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Developing a Risk Management Road Map
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Users will learn to develop a risk road map at the end of this course

 
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RM Graduate Certification
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A path that leads you to APRM.

Should you require any information, kindly Contact Us

 
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