Services |
Business Advisory |
Governance and Public Finance |
Process Advisory |
Information Technology |
Training and Research |
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.
SUCCESS STORIES
ERP Implementation SupportPreparation of database on budgets of Municipal Corporations in IndiaInformation Systems Auditing and return on IT investment assessment ERP Support Services Audit of Software Evaluation of different systems of SHG BookkeepingFunctional Documentation of Software Implementation of Disease Investigation and Health Management SystemNational Mission Mode e-Governance of municipalities StudyPre-ERP Process DocumentationRealignment StudySetting up of IT infrastructure for a multinational Insurance companySystems and Security Audit