V2OPS

Governance, Risk and Compliance (GRC)
Risk assessment at enterprise, operations and process levels
Implementation of governance and risk management frameworks for large and medium size corporations (General Operations and Information Technology)
Strategic support to senior management in ensuring compliance with national and international rules and regulations (Sarbanes Oxley, Bill 198, PCI-DSS, Good Practices for Computerized Systems in Pharma, FDA Regulation 21 CFR Part 11, GAMP5, COSO, COBIT, ISO27001)

IT System Implementation and Validation
IT Quality Assurance for new IT system implementations (risk assessment, project documentation, test scripts and project deliverables review)
Re-validation of existing IT systems (documentation review, identification of gaps and elaboration of corrective actions)
Change management for existing IT Systems (impact assessment, documentation and test results review)

Information Security
Risk assessment related to information systems and information security
Gap analysis and benchmarking based on common security frameworks (PCI-DSS, ISO, NIST)
Elaboration of roadmaps, strategies, procedures and guidelines related to information security

Process Improvement
Needs assessment and gap analysis for operations and processes
Benchmarking and alignment with methodologies, regulations and corporate objectives
Organizational transformation based on best practices in governance and risk management

Business Continuity Planning
Performing Business Impact Assessments
Implementation of strategies, procedures and measures ensuring business continuity
Identification of logistical and IT solutions for disaster recovery

Audit Services
Planning and executing internal audit mandates (operational and compliance focus), internal audit outsourcing and co-sourcing
Design and implementation of internal controls for operations (financial statements preparation, accounts receivable, accounts payable, inventory management, fixed assets, financial instruments and payroll / HR)
Design and implementation of general IT and automated controls (SAP, JD Edwards, Mapics, Lawson / Movex)
Supplier assessments and qualification

Our values

We take the time to understand your company, your industry and your vision

Our solutions integrate risk management, compliance and process optimization to deliver superior value to your company

We can build strategies in the corporate suites and operationalize them on the factory floor

We speak IT, We speak Finance, We speak Process
Our projects bring people, processes, IT systems together

We deliver sustainable solutions that last

We partnered with other consulting companies in Canada and US to offer you the expertise you need closer to you
Learn about Ameriserv Network