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BDO IT Consulting#Technology. Value Driven.
Feizal Jownally - Partner
www.bdoitconsulting.mu
7th February 2020
BDO International
BDO is the 5th largest network of public accounting firms in the world
BDO IT Consulting
― Business Process Consulting
― Strategic Information Planning
― Software Requirements Definition,
Evaluation & Selection,
Implementation
― Robotic Process Automation
― Artificial Intelligence
― Blockchain
― Big Data Analysis
― IT Project Management
― IT Project Quality Assurance
― Change Management
IT Consulting IT Governance
― IT General Controls review
― Data Analysis
― System Change review
― Data Migration review
― Internal Control review
― Data Mining
― ISO 27001 Implementation
― Cybersecurity
― GDPR Data Compliance
PROCESSES
TRU
ST
COMPETITIVE
ENER
GY
INN
OV
ATI
ON
SYN
ERG
Y
SOLUTIONSEFFICIENCY
VALU
E BUSINESS
TRANSPARENT
FRAUDRESISTANT
SMARTCONTRACTS TR
ANSA
CTIONS
EDGE
CO
NSU
MP
TIO
N
IT Consulting Services
PROJECT MANAGEMENT
User
Requirements
RFP
Process
Manage
Vendor
Implementation
Data Migration
Preparation
Go-Live
Preparation
GoLive
Decision Point &
Contract Execution
Phase I - IT Planning & Vendor Selection Phase II - Implementation Support
Project Management
Change Management
IT Strategy Planning
Assess RecommendIT
Roadmap
Vendor Evaluation & Selection
Commis
sioning
IT Consulting Services
Business Process Management Services
Process Planning & Strategy
Analysis of Business Processes
Design & Modeling of Processes
Process Implementation
Process Monitoring &
Control
Process Refinement
➢ Business Process Mapping
➢ Business Process Analysis
➢ Value Add/ Non- Value add activities
➢ Business Process Outsourcing Strategy
➢ Business Process Management via
Management by Objectives/ KPIs
➢ SLA definition and Management
Continuous Improvement
IT Consulting Services
Microgen 5Series - Single integrated software to support day to day activities of
Trust & Corporate services providers
✓ Real-time information
✓ Process bottleneck
identification
✓ Quick, insightful,
data-driven decision-
making
Informed
✓ ‘Lock down’ processes
to ensure users follow
them
✓ Support for industry
regulations – incl.
FATCA / CRS reporting
✓ Visibility on usage of
processes setup
Compliant
✓ Automation of time-
consuming activities
✓ Comprehensive
solution, reducing
need for multiple
systems/manual
processing
✓ Flexible solution that
can be adapted as
business evolves
Efficient
✓ Strong security
controls restricting
user access to system
functions or data
✓ Ability to mask any
data field
✓ Strong encryption of
the database
Secure
Entity
Managem
ent
Billing
Document
Store
Transfer
Agency
NAV
Investmen
ts
Time &
Expenses
Client
Web
Portal
Accountin
g
IT Consulting Services
✓ RPA is an application of technology, governed
by business logic and structured inputs,
aimed at automating business processes.
✓ RPA scenarios range from something as simple
as generating an automatic response to an
email to deploying thousands of bots, each
programmed to automate multiple jobs.
✓ A company can configure a “robot,” to
capture and interpret applications for
processing a transaction, manipulating data,
triggering responses and communicating with
other digital systems.
Robotic Process Automation (RPA)
IT Governance Services
Cyber Security Services
BDO Cyber
Security Services
Cyber
Strategy
Cyber Security
Awareness
Training
Vulnerability
Assessment
Penetration
Testing
Cyber Risk &
Readiness
Assessment
Cyber
Forensic
Investigation
Cyber
Security
Managed
Services
Cyber Defence
Solutions
IT Governance Services
IT Audit Services
Cyber
Strategy
Cyber Security
Awareness
Training
Vulnerability
Assessment
Penetration
Testing
Cyber Risk &
Readiness
Assessment
Cyber
Forensic
Investigation
Cyber Defence
Solutions
Symbol Criticality % Compliance Description
Low 76% - 100% Considered okay
Medium 51% - 75% Improvement required
High 0% - 50% Urgent attention required
3. Compliance Prioritisation
IT Governance Services
ISO 27001
IT Governance Services
Data Audit Services
Data reconciliation
Data cleansing
Data integrity review
IT Governance Services
BDO Data Protection Services
BDO Methodology and Services
BDO GDPR & MDPA Toolkit
― GAP Analysis
― Data Privacy Impact
Assessment
workshop
― Record of Processing
workshop
ASSESS
― Implement legal
measures
― Assist to implement
technical measures
― Data Protection staff
awareness training
― DPO training
EXECUTE
― DPO outsourced
― Compliance Officer
outsourced
― GDPR Data Compliance
audit
MONITOR
Q&A