A major challenge to corporate executives is to have a secure information system, reliable, practical and meets internal and external demands.
Our value proposition
A Mazars possui uma equipe dedicada e especializada em apoiar as empresas na busca de soluções que possam melhorar a qualidade, segurança e confiabilidade da informação. Nosso foco é de que nossos clientes possam utilizar ao máximo o potencial de recursos disponíveis nos sistemas de gestão empresarial “ERP”, tais como: SAP, ORACLE, PROTHEUS, DATASUL, DAYNAMICS, RM, etc.
- Multidisciplinary team
- Knowledge of processes and risk management
- Business vision
- Knowledge in various market ERPs
- IT Project Management involving ERP- Implementation "SAP / Oracle / Products Totvs and Other", Systems, Development, Technology updates.
- Support for Implementation of ERP - "SAP / Oracle / Products Totvs and Other", with business consultants of Process areas, Accounting, Finance and tax.
- ERP Implementation Assessment - assessed whether the ERP Implementation OR specific module was held As previously agreed requirements. This is can be done during or after the Implementation OR GO / LIVE.
- Audit of the IT Environment - analyzed OS Required Controls pair ensure continuity of business and availability of IT services apply OS "frames" - ISO2700X, ITIL and COBIT 5.0
- Database Auditing - We have carried out analyzes of Transactions "data" with fraud detection Objective OR THE INFORMATION inconsistencies. We work WITH totals, recalculations, Compared and reconciliations. For execution of works use ACL and IDEA OS software software.
- IT Governance - audited and developed a governance of information technology using Best Market Practices and guidelines of the "framework" COBIT 5.0
- Parameterization do Protheus system involving tax parameters, Accounting, purchasing module, Financial and Stock /Custodio.