Systems and Process Consulting
The System and Process consulting division of Optimizer is an offshoot of our in-depth Domain expertise in numerous industry verticals and our involved understanding of Technology, for each of these verticals.
With access to global best business practices, we have formed a network of cross-domain expertise, Technology know-how to connect your business drivers to your strategic and tactical needs.
Our System and Process consulting is itemised and structured to fit into each of your stages to IT Adaptation.
The step-by-step process involves :
- SOP Manuals
- Business Process Review/Re-Engineering
- Software Testing – Independent V&V
- IT Strategy Consulting
- IT Alignment to Business Strategies & Goals
- IT Security Audit & Assessment
- Compliance Audits
- SAP Landscape Audit & Assessment
- IT Governance
- Business Risk Assessment
- Asset Identification & Classification
- Device Risk Assessment
- Review of Security Architecture
- Conduct Gap Analysis vis-à-vis ISO 27001
- Preparation of Risk Matrix
- IS Audit