F&A Process Consulting

• Finance Process Transformation

Finance & Accounting process transformation, definition of back office processes, implementing shared service process, defining month end close improvements, optimization of resource to processes etc

• Financial Reporting & Business Intelligence

Design financial reporting solutions & define business intelligence framework to enable better management information systems, implement financial reporting controls to meet SOX Compliance standards

Risk Advisory Services

• Risk Assessments

Conduct risk assessments especially in finance & accounting functions and present mitigation strategies

• Internal Controls Implementation & Assurance

Implement Internal Controls processes with a risk based approach and to provide a continuous monitoring mechanism

• SOX Compliance & SoD Audits

Conduct Oracle ERP Risk Audits, SoD audits and implement best practice solutions to enable audit mechanisms to meet business needs

Assist in SOX Compliance, especially in validating internal controls in Financial Reporting and in conducting Segregation of Duties Audits

Technology Consulting

• Oracle ERP Implementation & Optimization

Extensive experience in implementing Oracle [financials] eBusiness Suite applications at Fortune 1000 companies

Specialize in Oracle ERP optimization to meet business needs with proven custom bolt solutions to meet industry standards

• Oracle ERP Application Audit

Intelessence provides comprehensive risk management and audit service offering to organizations with Oracle ERP footprint. Intelessence is an alliance partner with an internationally reputed Oracle GRC product company providing the following services:

• Segregation of Duties: Audit, Analyze and Advice
• Auditing & Monitoring: Implement audit rules to support organization policies
• Data Security & Segregation: Solutions to secure & segregate organization specific data
• Change Management: Configuration change management, audit & controls
• IT Audit & Governance [CoBIT Review]
• General IT Controls   –Intelessence can assess and recommend controls within each IT process related to change management, security, and IT operations.
• Application Controls   – Intelessence can determine which system configuration and account mapping controls have been designed based on appropriate business criteria, to secure data against inappropriate processing and help ensure data integrity.
• User Access and Security   –Intelessence can determine if duties are adequately segregated and an overall security posture is maintained.