- Streamline compliance efforts by managing multiple regulatory requirements with one system. Compliance activities are baselined against documented policies and best practice control frameworks such as COBIT and COSO.
- Automate segregation of duties (SOD) enforcement across enterprise applications and applies least-privilege principles to protect sensitive information.
- Replace labor-intensive and error-prone manual tasks with automated GRC process management and controls monitoring.
- Minimize time spent on false positives by enforcing controls in the context of business operations. An advanced policy engine embeds controls directly into business activities, without impacting the efficiency of daily operations.
- Systems are automatically monitored to ensure that critical setups follow standard policy and change management procedure
Our approach is simple:
We will help you run down the entire Go-Live Checklist including:
- PMO and Communication Plan
- Process Definition and Workflow
- Requirements and Validation
- Fit-Gap Analysis
- Business Case
- Global and/or Localization
- Go or No-Go Assessment
- Training Needs Assessment (Core team/End users)
- Conference Room Pilots
- Help Desk and Oracle Support
- Testing – Functional, Integration and UAT
- Data Migration Planning and Execution
- Benefits Realization Plan
Production support and Post Go-Live Audit
We design, build, test and deploy security and internal controls that keeps segregation of duties in check as well as reduces risks to an acceptable level.
We will help to implement automated controls across modules
Form personalization
Security rules and cross-validation rules
Restructure functions, menus, responsibilities and roles.
Functional administration tasks
Secure organizations using profile options
Redesign request groups
ERP implementation
We deploy the highest quality ERP implementation
- Full Life cycle implementation of Oracle GRC and E-Business Suites
- Business Requirements Analysis, Solution Mapping, Gap Analysis and Systems Design
- System Configuration and associated documentation
- Development of Conference Room Pilots (CRP) and/or Proof of Concept (POC)
- Systems Validation Testing, User Acceptance Testing, Regression Testing and Integration Testing
- End User Training and Documentation
- Functional and Technical Analysis and Solution Design
- Analysis of Total Cost /writing-personal-statement of Ownership as well as Return on Investment
- Mapping IT solutions to strategic business goals
- Requirements Analysis and Problem Identification
- Operational analysis and Architecture Optimization
- Business cases and cost benefit analysis
- Post Implementation Support
- We have a team of highly-qualified network engineers, developers and administrators with experiences in designing, installing, and supporting Cisco networks and are ready to hit the ground wherever we are called.
- We create and operate a client/server network for small, medium and large organizations
- With our automated data backup and storage, you are sure your data is protected
- You can do more with less by sharing your entire office connectivity such as: files, printers, faxes, email and internet
- We will enable your organization to work more flexibly and retrieve sensitive files remotely through Virtual Private Network (VPN) Configuration.
- Whether you are installing multiple server environments or just a single server, we will get you up and running.
- Free consultation with our cabling professionals during the planning process of your project.
Employers
We have experienced Technology executive recruiters dedicated to the Technology industry and are able to find premium candidates for even the most challenging staffing requirements. Depending on your needs, AmeriProjects can provide qualified professionals on a contract, contingent or permanent placement basis. Our process is pretty simple:
- Post your Jobs – FREE
- Receive information about our pre-screened candidates
- Hire the best match
Please use the form below to send us your requirements so we can get started immediately with finding you the right candidate.
Careers Seekers
Ameriprojects is a nationwide executive search firm dedicated to identifying, evaluating, recruiting, and delivering the highest-caliber professionals and industry experts that can step into a position and begin contributing to clients immediately. Our process is pretty simple:
- Submit your resume
- Get screened and aligned with our network of employers for your ideal job
- Get hired
If you want us to help you find your next job, please submit your resume using the form provided below
Referrals
Many clients are referred to us by other satisfied clients. Recommendations have allowed us to build a unique business in terms of character, responsibility, and awareness.
So if you know of anyone who might be interested in our services (Including Job Seekers and Candidates for Training), please use the form below to let us know who they are. We’re sure they would appreciate your recommendation and so would we.
IT Audit
Our information Systems Audit practice is dedicated to helping you
We will help your organization run through the entire ISO security check including, but not limited to:
Network infrastructure management
Physical security management
Privacy and Record management
Incident management
Disaster Recovery
Access management
Asset management
Configuration and Change management
Third party management
In addition, we will help to:
Identify the risks your organization is exposed to through our strategic risk assessment service
Evaluate the impact the risks would have upon your business
Communicate and help you to understand your risk appetite
Determine an appropriate response for each of the identified risks
Implement effective risk management policies and procedures
IT Training
Our training programs are geared towards you
Classes Are Now Forming For:
Information Technology (IT) Audit
Oracle Application Security & Controls
Oracle Financial
Oracle GRC
Network Design & Implementation
These classes will prepare you with the real-world job skills of an IT Auditor, an effective oracle EBS system administrator, oracle GRC/financial functional consultant or Network administrator. These intense Training covers in detail the concepts and best practices as well as the technology specifics as they relate to real life environments. Additionally, you /writing-personal-statement will study the business processes and implementation methodology for enterprise systems in general.
Outline for IT Audit
Develop and implement a risk-based IT audit strategy
Plan specific audits to ensure that the IT audit strategy and objectives are achieved.
How to obtain sufficient, reliable, relevant, and useful evidence to achieve the audit objectives.
Analyze information gathered to identify reportable conditions and reach conclusions.
Review the work performed by others to provide reasonable assurance that objectives have been achieved.
Communicate audit results to key stakeholders.
Outline for Oracle Application Security & Controls
Oracle basic security concepts – functional security, Data security, Role based Access controls (RBAC)
Oracle application interface and navigation
Oracle Background, capabilities, and offerings
Common Oracle application modules
Oracle organizational concept and model
Master data concepts and audit considerations
General Computer Controls vs. Application Common Controls
Specific controls/audit for General ledger, Payables, Purchasing, Receivables, Assets, Order Entry and Inventory modules
Data conversion and interface concepts
Outline for Oracle eBusiness Suite (Financials)
Hands on step by step learning process with real life examples
Learn how to gather clients’ requirement and perform FIT/GAP analysis
Understand different business processes & associated risks
Implementation consideration for Multi-org implementation
Learn different modules and develop expertise in your chosen area
Outline for Oracle Governance Risk & Compliance (GRC)
Modules covered include:
Application access controls governor (AACG)
Transaction controls governor (TCG)
Preventive controls governor (PCG)
Configuration controls governor (CCG)
Learn the concept of Segregation of duties
Learn the Drivers and implementation considerations for GRC
Learn how to Complete Administrative Tasks in all GRC covered modules
Learn how to Manage (Plan, scope, budget, resource) and deploy GRC
Outline for Network design & Implementation
Learn OSI Model
TCP/IP addressing & communications
Working with cisco switches, routers & servers etc
IP sub-netting and static routing
Network security – telnet, SSH, CDP, file management
LAN, WAN – wired/wireless security and implementation
VLAN, VLSM, VPN technologies and Spanning tree protocol