Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Project Risk Management


Only 28 percent of all IT projects succeed, 33% of all application development projects fail, and 40% of all application development projects come in late or over budget. - The Standish Group

Project failures account for nearly $100 billion in wasted capital every year. - The Gartner Group


Project Risk Management
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Are you fed up spending hours trying to determine why your Information Technology (IT) Project is out of control, or not achieving your expectations? There is a more cost-effective solution available.

Sunera IT Project Management professionals can conduct a “root cause analysis” to determine the underlying cause of your project difficulties.


Our Services


Sunera’s Project Risk Assessment services provides a structured approach to assisting organizations in identifying and resolving potential project risks that could negatively impact the success of your IT project. The Project Risk Assessment provides an objective and independent review focused on:


  • Project Management and Software Development Life Cycle processes, techniques, tools and methodologies;
  • The inherent risks identified that could adversely impact a project’s successful completion; and
  • The project management team’s ability to identify and mitigate those risks in a timely manner.

Our Professionals


Our IT Project Management professionals have extensive experience implementing SAP, Oracle, PeopleSoft, and other applications enabling us to be focused and efficient.


Benefits To Your Business


  • Provide assurance to senior management and external parties (i.e., regulators) by objectively assessing the effectiveness of project management and product development controls.
  • Pinpoint the root cause, and areas where the likelihood and potential magnitude of risk is the greatest.
  • Proactive advice on enhancing processes and controls to mitigate project risks, maximize the likelihood of project success, and minimize the costs of failure to your business.
  • Resources to help develop the appropriate controls to manage your specific project risks and reduce the impact on business activities.
  • Identify, mitigate, and control the project risks that can hinder achievement of your organization’s strategic goals.
  • Increase the likelihood of a project achieving its objectives on time and on budget.
  • Independently and objectively assess vendor capabilities and fit with your organization.
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants




Limited Time Offers

Oracle or SQL Server Database Security Assessment
$5,000/instance
SAP SoD Assessment
$10,000/module/instance
Data Privacy Healthcheck
$10,000/country
On-site Group ACL Training
$1,600/day

Contact us for more information.

Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants Contact Us:     Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  info@sunera.com     Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  (888) SUNERA1     Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants  Office Locations
 
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Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants