ASSURANCE SERVICES
Quality and Process Assurance
ISO 9001, Six Sigma (All Industries): This services intends to provide you the assessment of processes and systems to assure you that the systems are operating with out any significant exposure. The exposure could be in the areas of Product quality, Process inefficiencies, Process ineffectiveness, Customer dissatisfaction, Project progress (schedule, effort, cost and quality) › Quality Systems Audit
› Project review / audit
› Gap Analysis against Model vs. Documented System vs Implementation
› External Audits
CMMI Assessment
We provide SEI Authorized Lead Appraisers, SEI Authorized High Maturity Lead Appraisers to carry out CMMI SCAMPI assessments in your organization. We plan the CMMI SCAMPI Appraisal depending upon the organizational needs.
Training
Our training programs have been designed to achieve professional competence to perform their role better. Also, the participant will be mentored on the job for a specific period of time to accomplish the desired objectives of the training program. The training program would comprise of class room lecture, quizzes, training performance checks, case studies and followed by mentoring session on the job. Currently, we have competence to provide Internal Auditors (Quality, Information Security), Quality Models (ISO 9001, ISO 27001, Six Sigma, ISO 20000)
Our training will be structured and designed to meet your:
› Convenience! You pick the date(s), the time(s), the location, the topic, the duration
› Focus! We work with you to perform a needs assessment so your training focuses on your department's objectives, issues, and
challenges.
› Team-building! Training your entire team at the same time ensures they hear the same message, and fosters team building. › Save Substantially! Benefit from reduced course fees and eliminate staff travel expenses. Spend your training cost on
customized training that focuses on the issues critical to your organization.
› Confidentiality! Training on site means you can freely discuss your organization's challenges and opportunities.
Internal Audits (Quality, Information Security, ISO 9001, ISO 20000, ISO 27001, CMMI)
"An effective internal audit function is a fundamental component of good governance"
Internal Audit Function expected to fetch:
› It is potentially of major importance as an effective internal audit system leads to improved accountability, ethical and
professional practices.
› It can improve the quality of output, support decision making and performance tracking.
› It has the potential to act as an independent and objective appraisal mechanism within the organization whose findings and
recommendations can act as a tool enabling the Organization or department within which it functions, to take suitable corrective
action with respect to service delivery and also procedures.
› It can be used to examine and evaluate activities, as a service to the organization promoting effective control at a reasonable
cost.
› If internal audit can become an inherent part of management reporting by suggesting remedies for the problem areas identified,
it can truly fit into the fundamental and critical area of financial reform which focuses on outcomes, of objectives being achieved
at a reasonable cost.
Outsourcing / Off-shoring Due Diligence (IT / Software)
› Technical Due Diligence
› Quality Systems Due Diligence
› Information Security Due diligence
› Continuous Assurance on Systems, Processes, Technology, People and Infrastructure
Software Application Product Certifications
The reliability is a property concerned with the functional behavior of a software system; the security is a property concerned with the protection of classified information; and the safety is concerned with the prevention of disastrous consequence of the failure of the system. We do not only consider the final software product (the source code or working system), but also intermediate deliverables like user requirements and detailed design for evaluation.
We evaluate software systems and certify based on evaluation criteria. Evaluation critera could be functionality, performance, ease of use, effectiveness, information security, revenue leakage (inadvertent and intentional), data integrity, systems availability.
To find out more about this capability area, please Contact us
ISO 9001, Six Sigma (All Industries): This services intends to provide you the assessment of processes and systems to assure you that the systems are operating with out any significant exposure. The exposure could be in the areas of Product quality, Process inefficiencies, Process ineffectiveness, Customer dissatisfaction, Project progress (schedule, effort, cost and quality) › Quality Systems Audit
› Project review / audit
› Gap Analysis against Model vs. Documented System vs Implementation
› External Audits
CMMI Assessment
We provide SEI Authorized Lead Appraisers, SEI Authorized High Maturity Lead Appraisers to carry out CMMI SCAMPI assessments in your organization. We plan the CMMI SCAMPI Appraisal depending upon the organizational needs.
Training
Our training programs have been designed to achieve professional competence to perform their role better. Also, the participant will be mentored on the job for a specific period of time to accomplish the desired objectives of the training program. The training program would comprise of class room lecture, quizzes, training performance checks, case studies and followed by mentoring session on the job. Currently, we have competence to provide Internal Auditors (Quality, Information Security), Quality Models (ISO 9001, ISO 27001, Six Sigma, ISO 20000)
Our training will be structured and designed to meet your:
› Convenience! You pick the date(s), the time(s), the location, the topic, the duration
› Focus! We work with you to perform a needs assessment so your training focuses on your department's objectives, issues, and
challenges.
› Team-building! Training your entire team at the same time ensures they hear the same message, and fosters team building. › Save Substantially! Benefit from reduced course fees and eliminate staff travel expenses. Spend your training cost on
customized training that focuses on the issues critical to your organization.
› Confidentiality! Training on site means you can freely discuss your organization's challenges and opportunities.
Internal Audits (Quality, Information Security, ISO 9001, ISO 20000, ISO 27001, CMMI)
"An effective internal audit function is a fundamental component of good governance"
Internal Audit Function expected to fetch:
› It is potentially of major importance as an effective internal audit system leads to improved accountability, ethical and
professional practices.
› It can improve the quality of output, support decision making and performance tracking.
› It has the potential to act as an independent and objective appraisal mechanism within the organization whose findings and
recommendations can act as a tool enabling the Organization or department within which it functions, to take suitable corrective
action with respect to service delivery and also procedures.
› It can be used to examine and evaluate activities, as a service to the organization promoting effective control at a reasonable
cost.
› If internal audit can become an inherent part of management reporting by suggesting remedies for the problem areas identified,
it can truly fit into the fundamental and critical area of financial reform which focuses on outcomes, of objectives being achieved
at a reasonable cost.
Outsourcing / Off-shoring Due Diligence (IT / Software)
› Technical Due Diligence
› Quality Systems Due Diligence
› Information Security Due diligence
› Continuous Assurance on Systems, Processes, Technology, People and Infrastructure
Software Application Product Certifications
The reliability is a property concerned with the functional behavior of a software system; the security is a property concerned with the protection of classified information; and the safety is concerned with the prevention of disastrous consequence of the failure of the system. We do not only consider the final software product (the source code or working system), but also intermediate deliverables like user requirements and detailed design for evaluation.
We evaluate software systems and certify based on evaluation criteria. Evaluation critera could be functionality, performance, ease of use, effectiveness, information security, revenue leakage (inadvertent and intentional), data integrity, systems availability.
To find out more about this capability area, please Contact us