Organizations require new strategies and practices that fit into dynamic business models and disruptive technologies. Such innovative approaches should however be shielded from the inherent security and financial risks. Pierian takes a holistic view of the risk factors, and focuses on the strategic impact it has to come up with specially tailored remedies. Our services and solutions include IT Project Advisory

• Define the governance structure for the oversight of development/upgradation and   implementation of IT applications including ERPs like Oracle, SAP, NetSuite, and/or Microsoft D365/ Great Plane
• Evaluate the existing business and IT-related process
• Provide  technical guidance to the project team

Information Technology Application Governance & Effectiveness

• Readiness assessment to implement IT-related procedures in support of financial statement audits as per the SOX/ICFR and/or as part of the integrated audit as per the ISO/IEC 27001
• Sustainability assessments to evaluate and enhance the IT General Control & IT Application Control

Information Technology Audit Transformation, Effectiveness, and Quality Assurance

• Develop and/or enhance the skills of  IT audit functions of the organization
• Peer review of assignments carried out by IT Assurance Team in line with the applicable IT Standard

Data Privacy

• Data privacy framework development
• Data privacy assessments (based on legal frameworks like GDPR)

Service Organization Control (SOC)

• Readiness assessment to implement the SSAE 18 compliance framework
• Assistance in the evaluation and enhancement of controls for the assurance over
• Financial reporting process – SOC 1 reports
• Operations –  ISAE3000, SOC 2, SOC 3