• The IT Process Framework is a comprehensive model for the control and governance of business-driven IT-based solutions and services. It ensures the IT organizational structures and the processes are compliant to industry standards.
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  • Services offered by SPS conform to initiatives such as SARBANES OXLEY (SOX), using COBIT (v 4.0), ITIL (v 3.0), RUP and PMI frameworks as the guiding principles.

    We adopt Methodologies based on Industry Best Practices and Standards that set the foundation of a superior framework for identifying and standardizing common processes in different divisions or in different parts of an organization.
  • Process Methodology:

  • The ITPF Service focuses on a collaborative approach to define IT Architecture to support future needs; improve process efficiencies; minimize risk and address compliance requirements.

  • Framework Modules:
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  • Systems Plus Solutions (SPS) have been assisting various clients in Retail, Consumer Goods, Manufacturing, Financial Services and Textile industry domain in their journey towards adopting effective strategies that help align Information Technology with business priorities in a controlled and compliant environment.

    SPS has also implemented a Training Application to view the process framework and drill down for more details. The application also has a broad knowledgebase and various templates to assist the user.
  • Benefits of ITPF:
  • Business requirement alignment
  • Enhance risk management competencies
  • Compliance support
  • Process optimization
  • Internal control review
  • Continuous monitoring and control assessment
  • Process documentation
  • Systems Plus can be your IT Partner to provide:
  • IT Risk and Compliance Management Services
  • Information Technology controls for Tier II and Tier III Compliance to SARBANES OXLEY Act [SOX 404]
  • Risk Management for Clause 49 of Security and Exchange Board of India (SEBI)
  • Optimization of IT Process, for better alignment with Business IT Process Integration

"We have built a dedicated and innovative team into a mature organization to create outstanding value for our customers. Clients repeatedly come back to us saying 'We could not have done it without you'.

They have a high level of confidence that Systems Plus will exceed expectations and deliver continuous improvements."

ANIK MANKAR
Practice Head,
IT Consulting Services

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