As organizations embrace new ways of working due to the COVID-19 pandemic, we ensure technology risks are managed with smart governance frameworks.
Maintaining stakeholder confidence by identifying measures to control technology risks from enterprise digital transformation
We critically evaluate the client’s business operations to identify potential areas of improvement, risks, and control gaps. We then co-create solutions by redefining risks, controls, key performance indicators, and segregation of duties.
Co-Founder & Board Member Pierian Services
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 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
Covid Impact on Real Estate Sector
The real estate sector was severely hit by the pandemic as global lockdowns significantly eroded the potential buyer-base in the market.