IT Audits

Organizations undertake audits for many reasons. An audit can help the enterprise ensure effective operations and attest to its compliance with administrative and legal regulations. It can confirm for management that the business is functioning well and is prepared to meet potential challenges. Perhaps most important, it can assure stakeholders of the financial, operational and ethical well-being of the organization.

Onama Audit Services support all those outcomes, with a special focus on the information and related systems upon which most businesses and public institutions depend for competitive advantage.

Onama Audit services offer the following

ERP / SAP Pre-implementation Audits

ERP / SAP Pre-implementation Audits

ERP / SAP Post Implementation Audits

ERP / SAP Post Implementation Audits

Post Implementation SAP usage Review

Post Implementation SAP usage Review

Infra Assessment

Infra Assessment

IT Strategy

IT Strategy

HANA Roadmap

HANA Roadmap

ITCG Audits

ITCG Audits

ERP / SAP Pre-implementation Audits

I want to implement SAP ! this is like saying I want to buy a car.

As a organization are you completely aware of SPA products? What do they cost? SAP Business One? SAP HANA? SAP Business ByDesign? SAP CRM? Ariba? Whats my choices available? Whats my cost of ownership? Will this help my organization or become a white elephant?

Onama Audit will provide unbiased answers to your questions!

ERP / SAP Post Implementation Audits

I have gone live on SAP finally! But questions persists

We have so many open points! Should we change the support partner? Have we implemented the best practices? Are Internal finance controls in Place? SOD? What’s SOD? My cloud bill is increasing!! Backups? Do I need one?

Onama Audit will provide unbiased answers to your questions!

Infra Assessment

Infrastructure Audits though not mandatory are one of the most effective and proactive measure to protect your organization from various threats. With increase in Ransomware attacks, organizations realize that Infra security is far more important than physical security guards which people deploy. Out infra assessment access the threats of outsider attacks and provides a roadmap to improve your security.

Recommendations for Infra components and IT policy are the deliverables of the assessment.

HANA Roadmap

HANA has come and is there to stay. Many SAP customers are confused weather to migrate to HANA or not.

Do we do a HANA upgrade? Or do we do HANA re-implementation? What will happen to my data? How much will it cost? Should we move to cloud or not? What is Fiori? What is the ROI? What happens to my interface? Is it mandatory to do it this year? What if I don’t do it?

Onama Audit will provide answers to your questions!

IT Strategy

IT and Business needs to be aligned. Its better to align IT with your Business plans. At the end you should invest as per your business aims.

What is IT strategy? Why do we need one ? Will It benefit? Should we buy Windows HOME or Windows PRO? Which antivirus is best? What if I do not want OFFICE 365? I use pirated Autocad …what’s my risk? Software firewall or hardware firewall? DR! Whats DR? What is BCP

Onama Audit will provide answers to your questions!

ITCG Audits

IT general controls (ITGC) are the basic controls that can be applied to IT systems such as applications, operating systems, databases, and supporting IT infrastructure. The objectives of ITGCs are to ensure the integrity of the data and processes that the systems support. The most common ITGCs are as follow:

  • Logical access controls over applications, data and supporting infrastructure

  • Program change management controls

  • Backup and recovery controls

  • Computer operation controls

  • Data center physical security controls

  • System development life cycle controls

Onama Consultants consists of dedicated IT audit professionals having experience working with a wide variety of industries of all sizes. We partner with you to provide a comprehensive ITGC coverage to manage and mitigate ITGC risks within your IT environment. Our ITGC services will be tailored to the organizations risk appetite and compliance requirements.

With a large number of skilled and seasoned IT Auditors on-staff, we are able to tailor IT audit plans and deliver results that are designed to mitigate the most critical risks to your organization. Our staff also delivers the utmost integrity, objectivity, confidentiality, and independence required by the auditing standards.

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