Information Technology is an important asset in the operation that can increase the added value and competitiveness of a company. But Information Technology  contain a variety of risks that could threaten the company, therefore the company needs to implement IT Governance.

Veda Praxis can help you to develop IT Governance. We can help you for develop IT governance mechanism and processes, develop IT Strategic Plan or a consultant to set up IT Steering Committee.

Some of our solution that may able to help you:

Pre and Post Implementation Review aims to ensure that the policies and the Bank's risk management procedures have been available and has been done effectively. Pre and Post Implementation Review is also conducted to determine if all activities in the project in accordance with business demand, and whether the project objectives have been achieved.

Pre and Post implementation review is provided to assist the Bank in preparing reports required by regulators for banks that will use new products (e-banking).

Operational audit and special audit is a structured review of the systems and procedures of an organization in order to evaluate whether they are being conducted efficiently and effectively. An operational audit involves establishing performance objectives, agreeing the standards and criteria for assessment, and evaluating actual performance against targeted performance.

Veda Praxis will assist  you for Advising on reliability and integrity of financial and operational information, advising on effectiveness and efficiency of operations, identifying and designing Control matrix, and helps in conducting operational and efficiency audits to evaluate the performance.

Corporate impropriety and management fraud the deliberate material misstatement of financial statements by top management has recently come to the attention of the press, the public, and Congress, which has exhibited a strong concern for the state of the system of corporate accounting.

Management frauds are the most crucial of business improprieties because, to a large extent, the health of the capital markets rests on the confidence that financial statements are not fraudulent. Thus, the detection and prevention of fraudulent financial statements are basic to the functioning of the economic system, and they must be ensured by the auditing profession and the business community.

Veda Praxis will help you to prevention and detection a fraud, with create strong an internal control and find a risk business.

Vendor audits carried out to examine and evaluate the quality of vendor management systems, practices, and documentation.

Veda Praxis will help you to increase a perform audit vendor, with making an SOP vendor audit, making Vendor Audit Checklist, monitoring and evaluate vendor audit perform.