Management Assurance Services Best Practices

| Point of View

Best practice solutions with optimized delivery for flexibility and savings

Capgemini’s BPO has developed the leading example of a global model for outsourcing cost-effective Sustainable SOX Compliance support and is the first BPO service provider to offer a Management Assurance Services (MAS) program.

Capgemini’s Management Assurance Services covers:

SOX Compliance

  • Financial SOX Assessment
  • Entity Level Assessment
  • SAS 70 Equivalent Report
  • IT General Controls Assessment

Enterprise Risk Management

  • Audit & Analytics Services
  • Finance Transformation Risk Assessment
  • Internal Audits
  • IFRS

Information Risk Advisory Services (IRAS)

  • Enterprise Controls Review
  • BCP/DR Development & Review
  • Information Security Audits
  • Facilitation Services for ISO Certification