Deloitte & Touche Assurance and Enterprise Risk Service

cmmirz

10年 ago

Sampling Summary： （抽样汇总）

Sampling Factors:	Location (Not Relevant: Most of the projects operate from across locations Hyderabad, Bengaluru and Gurgaon. Same set of standard processes are being used across locations. Work performed does not differ based on locations.) Customer (Not Relevant: Projects are broadly based on same set of standard processes and minor differences taken care of by tailoring; Not a critical sampling factor.) Size (Not Relevant: Size is not used to differentiate how the work is performed. Same set of standard processes are used.) Organizational Structure: Organization has different groups which is likely to have influence on the process and outcomes. Type of Work (Not Relevant: Within each group, work performed is similar.)
Sampling Factor Values:	IAM (Organizational Structure): Identity & Access Management basic units EAI (Organizational Structure): Enterprise Application Integrity basic units AMS (Organizational Structure): Application Management Services basic units VCTM (Organizational Structure): Vigilant Cyber Threat Management basic units S&G (Organizational Structure): Strategy & Governance basic units
Subgroups:	IAM: IAM solutions leverage Deloitte’s IAM Methods to help clients control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in “digital identities”. 45 People, 7 Basic Units – IAM EAI: As organizations rely ever more heavily on enterprise resource planning (ERP) systems and other information and communications technologies, the risks associated with them escalate rapidly. Enterprise Application Integrity team brings specialized skills and experience to your ERP environment, including a deep understanding of segregation of duty requirements, leading practices, the current regulatory environments, and Segregation of Duty and Controls (SOD) vendor technologies. 31 People, 2 Basic Units – EAI AMS: The Security Application Management Services (Security AMS) practice delivers functional and technical capabilities across a global platform to continuously deliver on client IT Security Application Management specific services. 106 People, 9 Basic Units – AMS VCTM: The Security Application Management Services (Security AMS) practice delivers functional and technical capabilities across a global platform to continuously deliver on client IT Security Application Management specific services. 77 People, 8 Basic Units – VCTM S&G: The Security Application Management Services (Security AMS) practice delivers functional and technical capabilities across a global platform to continuously deliver on client IT Security Application Management specific services. 31 People, 5 Basic Units – S&G