Capstone Asia Pacific provide risk consulting products to assist our clients perform their own work:

 

•  Auditing SAP ECC 6.0 (click to download the brochure)

•  IT Controls for Sarbanes Oxley (click to download the brochure)

•  Sarbanes Oxley Compliance Training for Managers

•  Sarbanes Oxley Compliance Training for IT Professionals

•  Sarbanes Oxley Compliance Training for Internal Audit

•  Self Assessment Control Bench Marking Templates and tools

•  Self Assessment of IT Control Frameworks

•  Risk Inventory Support tools and templates

•  Policy Development Templates for IT and Business Process

•  Project Risk Management Analysis tools and templates

•  SAP Audit Software tools

•  Segregation of Duties tool and templates for Sarbanes Oxley

•  Training IT Audit Introduction for Internal Audit

•  IT Audit Training for Project reviews

•  Planning the an Internal Audit Program

•  Enterprise Risk Management – preparing the program

 

Courses are available to clients on site and include manuals, softcopy templates where applicable and include time to modify and tailor the course to your business if required.