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IT Readiness for Becoming a Public Company


Upon spin-off from a larger enterprise, a quick SAP vanilla system was setup emulating the system it was previously a part of. The hitherto privately held enterprise needed to become completely compliant with SOX Controls and SEC compliance requirements.


Hi-Tech Services


Several hundreds of customers


Privately-held company decided to go public & had IT readiness needs

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IT control policies were translated into SAP control

Segregation of duties were controlled through user authorization

System controls were established factoring SOD

Validations and workflow were setup data reliability and supervisory control

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