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. |