Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Alliance Partners

Agiliance
Resolver
SAP Services Partner
Security Weaver
PCI Compliance
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Agiliance

The Agiliance IT-GRC software platform automates IT governance, risk and compliance management enabling organizations to develop a holistic view of their IT risk and compliance posture and make better business decisions. The Agiliance solution combines a robust common control framework , a rich content library, sophisticated policy management, e-survey workflow, automated testing of technical controls, and a full suite of connectors to leverage existing IT tools and infrastructure. For more information, visit www.Agiliance.com.

Fortify

Fortify® Software is the leader in the emerging category of Business Software Assurance. Fortify provides unique security solutions that protect companies and government agencies from today’s greatest security risk: the software applications that run their businesses. Fortify 360 is a suite of tightly integrated solutions for identifying, prioritizing and fixing security vulnerabilities in software and managing the business of ensuring application security. With over 300 customers, the company is backed by world–class teams of software security experts, partners, and investors. Fortify has rapidly established itself as the vanguard in the application security arena. More information is available at www.fortify.com.

BPS Resolver

BPS Resolver products are purchased by companies that have material exposure to failures in legislative compliance, shareholder assurance and long term sustainability.

They make it simple for companies to effectively mobilize people to address these issues proactively and to demonstrate and document these efforts to third parties. BPS Resolver adds value by replacing informal, unreliable, expensive or inflexible systems with easy to adopt and easy to use solutions.

To achieve this, BPS Resolver brings together the best possible technology foundations with the most current industry information and best practice. Since 2002 they have invested over $20 Million in product development and continue to invest a high percentage of their revenues in maintaining and development of leading products.

BPS Resolver proudly supports over 300 top brand companies in over 100 countries with an approach that has generated thousands of happy users where they are the governance, risk and compliance system of record. BPS Resolver is the result of a merger between BPS Inc. and Resolver Inc. Both organizations had been working together since 2006. The merger brought together under one roof one of the best teams in the GRC industry as well as complementary products and services. Visit www.bpsresolver.com.

SAP

Sunera is an SAP Services Partner. The Services Partnership designation enables Sunera to collaborate more closely with SAP, assume joint responsibility for supporting the SAP solution and provide an even higher level of service and expertise to our clients.

SAP is the world’s leading provider of business software solutions. SAP® solutions are designed to meet the demands of companies of all sizes -- from small and midsize businesses to global enterprises. Powered by the SAP NetWeaver™ open integration and application platform to reduce complexity and total cost of ownership and empower business change and innovation, mySAP™ Business Suite solutions are helping enterprises around the world improve customer relationships, enhance partner collaboration and create efficiencies across their supply chains and business operations. For more information, visit www.sap.com.

Security Weaver

Security Weaver is the world’s leading provider of application controls management software for SAP. The Security Weaver software suite is engineered to take the guesswork out of compliance in your SAP environment and delivers actionable results in a matter of days. Our tools provide true real-time automation of SAP compliance tasks such as, management of segregation of duties (SOD) conflicts, full automation of the user provisioning process, control of emergency access, along with providing robust reporting capabilities. Security Weaver has been recognized as world-class in terms of performance, scalability, ease of installation and ease of use. Organizations throughout the world are using Security Weaver to provide a robust application controls framework in SAP while providing management, business, finance, IT and audit with the tools and visibility they need to reduce the risk of fraud and ensure compliance. For more information, visit www.SecurityWeaver.com.

PCICo

As a PCI Qualified Security Assessor (QSA) and an Approved Scanning Vendor (ASV), Sunera provides on-site PCI data security audits, remediation assistance, security scans, secure code audits and compliance reporting to payment card industry members, merchants, and service providers that are required to achieve and maintain PCI compliance. The PCICo requires the use of PCI Qualified Security Assessors to perform PCI on-site security audits using the PCI Security Audit Procedures to assess compliance with the PCI Data Security Standard.  For more information, visit www.pcisecuritystandards.org, www.visa.com/cisp and sdp.mastercardintl.com.

SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned are the trademarks of their respective companies.

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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