NLS Consulting

NLS Consulting offers an array of services from SOX readiness to Project Management. Over the last year and a half, NLS Consulting has focused on Oracle Financials release stablization and SOX readiness for a large manufacturing company. We have also corrected the understanding and format of the customer master, along with created a training manual for the entire $1 Billion company. Currently, NLS Consulting is working on developing an SOD Analysis tool for a company that does not have a GRC Utility. This tool takes activities that have been tacked to functions within Oracle and determines where conflicts might lie (both within a responsibility and between responsibilities). NLS also offers the following: Business Requirements Gathering Business Process Re-engineering Business Case Development IT Program and Project Management GRC assistance SOX Readiness SOD (Segregation of Duties) assesments and cleanup Controls testing (SOX) GAP Analysis