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SERVICES
CATALOGUE
Governance, risk and compliance
ANALYSIS AND DIAGNOSIS OF CONTROL ENVIRONMENTS
IMPROVEMENT AND IMPLEMENTATION OF CONTROL ENVIRONMENTS
HANDLING OF AUDIT FINDINGS
BUSINESS SOX COMPLIANCE
IT SOX COMPLIANCE
RISK ANALYSIS
SEGREGATION OF DUTIES
CONTROL DESIGN
SAP FORENSIC ANALYSIS
SOX 4.0 EVOLUTION, DATA-DRIVEN CONTROL
DESIGN AND IMPLEMENTATION OF KEY CONTROL INDICATORS (KCIs)
Operational excellence and value creation
DIGITAL TRANSFORMATION MANAGEMENT
ORGANIZATION FOR TRANSFORMATION
PROCESS GOVERNANCE AND MANAGEMENT
ENTERPRISE ARCHITECTURE
PROCESS ARCHITECTURE
BUSINESS ARCHITECTURE
BUSINESS PROCESS DOCUMENTATION
ARIS SOFTWARE AG
OPERATING MODELS AND WAYS OF WORKING
MANAGEMENT AND DEVELOPMENT OF BUSINESS CAPABILITIES
LEAN SIX SIGMA AND CONTINUOUS IMPROVEMENT
EVOLUTIONARY AND IMPROVEMENT PORTFOLIO
BUSINESS ANALYSIS
PROCESS MINING & DATA INSIGHTS
SAP SIGNAVIO
CELONIS
PROCESS AUTOMATION
DESIGN OF DATA-DRIVEN PROCESS METRICS AND INDICATORS
DATA & ANALYTICS, Technology and automation
DATA ENGINEERING
DATA SCIENCE
DATA ARCHITECTURE
BI SOLUTIONS
DESCRIPTIVE AND PREDICTIVE MODELS
GENERATIVE AI
IOT
WEB APPLICATIONS
APP & MOBILE
MASTER DATA MANAGEMENT
EXCEL FUNCTIONS
Solutions management & delivery
SOLUTION DESIGN
REQUIREMENTS ELICITATION AND FUNCTIONAL SPECIFICATIONS
UX/UI
SOLUTION TESTING AND QA
DEPLOYMENT & HYEPERCARE
SCRUM MASTER
PRODUCT OWNER
PROJECT MANAGEMENT
APPLICATIONS SUPPORT
WORKPLACE
Tech & SAP solutions
ANALYSIS, DESIGN AND REENGINEERING OF ROLES & ACCESS (SAP & OTHER APPLICATIONS)
SAP SECURITY
IT SECURITY VULNERABILITIES
SAP BASIS
ROLE MAPPING AND ORGANIZATIONAL ALIGNMENT
SAP GRC
SAP FUNCTIONAL (FI, CO, MM, SD, PM, QM AND OTHER MODULES)
REMEDIATION OF SOD AND SENSITIVE ACCESS RISKS
IDENTITY MANAGEMENT
SAP ABAP
Change management & adoption
ORGANIZATIONAL ANALYSIS AND DIAGNOSIS
ADOPTION AND CHANGE STRATEGY
SPONSORSHIP AND COMMUNICATION
ONSITE AND REMOTE USER TRAINING
LEARNING CONTENT DEVELOPMENT
KEY USER TRAINING AND USER ROLLOUT
LEARNING COMMUNITIES
CHANGE SUSTAINABILITY
USABILITY AND ADHERENCE
OKRs DATA DRIVEN CHANGE
TXOOL STUDIO
VIRTUAL REALITY
ENDOMARKETING
MULTIMEDIA
ELEARNING
DIGITAL MARKETING
VIDEO, PHOTOGRAPHY AND AUDIO
CREATIVE PRODUCTION
CAMPAIGNS
GRAPHIC DESIGN
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