Marassa Consulting LLC
Systems/ERP Implementation
-Conduct, manage or assist throughout the development life cycle of new and existing system applications. -Help to maximize your technology investment. -Develop change management strategy through business process change, communication and training.
IT Risks Management-Governance
-Explore information security risk management. -Assess & Define Business Solutions Risk model. -Reinforce the notion of risks through change management strategy. -Define & Implement e-Governance at all level of the organization. -Assess risk & compliance for continuing operations.
Professional Audit Training
Train staff to learn how to get ready for an audit and how to deal with auditors.
Application Security
Conduct application penetration testing. -Define business system design during system implementation. -Demonstration of weaknesses as needed to validate findings. -Define application security segregations of duties. -Identify security weaknesses within the network. -Evaluate system compliance according to established government regulations. -Examine systems compliance based on industry best practices.
Audit Readiness
Develop a clear IT strategy that fully supports the business objectives. -Optimize IT risk management and business controls requirements. -Rovide guidance on IT outsourcing strategy. -Assess the most effective ways to minimize IT recurring costs. -Optimize processes and technology for business enhancement.
IT Audit & Risks Technology
Help to optimize information technology risk across the organization. -Help to define and implement an information protection strategy. -Help to implement an internal audit team to ensure compliance with established policies. -IT Attestation. -IT Governance, Risk and Compliance (GRC). -ERP and Business Systems Advisory. -Program Risk Management. -Quality Assurance and Independent Verification & Validation.