Information Technology

Organizations in both the public and private sector are constantly looking at new ways of leveraging the power of IT to deliver quality products and services on the one hand and keep costs low on the other. MaGC has leveraged its expertise in policy & process matters and its knowledge of IT to offer tailor-made solutions to clients. MaGC helps its clients derive the best out of its IT investment by providing unique solutions at the pre and post implementation stages of ERP systems.

MaGC offers a variety of advisory and assurance services for Organizations at different phases, spanning the ERP Lifecycle.

Planning phase
         Pre-ERP and ERP-readiness studies;
         Process re-engineering recommendations for implementing                        technology solutions;
         Roadmap for procurement and implementation of ERP;
         IT policy framework.

Procurement phase
         Collect the functionality requirements by studying the existing                    processes and understanding the business needs from the                             Management and the intended IT Users;
         Assist Client’s Management to finalise the functionality            requirements;
         Advice and support in comparing and selecting the ideal                               product/vendor.

Implementation phase
         Validate whether the ERP meets all the promised functionalities                 by conducting the requisite functionality audit/testing;
         Provide support services to Clients for Project Management                       and Change Management.

Migration and roll out phase
         Supervision of pilots, including audit of migrated data;
         Training employees;
         Preparing User Manuals.

Maintenance phase
         Perform independent and objective audits to assure the                      Confidentiality, Integrity and Availability (CIA Triad) of data in the Client’s information system;
         Depending on the engagement; scope of audit includes                                  verification of Data Integrity, Access controls, Physical controls,                  System  Administration, Information Security, Business Continuity           Planning, Disaster Recovery, etc.