A Global Team of Professionals

Capgemini is the first global business process outsourcing (BPO) provider to offer Management Assurance Services. We deliver comprehensive compliance and audit support services to businesses worldwide on a sustainable and cost-effective basis.

Our Management Assurance Services team has Centers of Excellence based in India and China, and comprises more than 125 trained, qualified accountants (CPA equivalents) and IT auditors (CISAs).

The team has executed projects in more than 40 countries on 5 continents and worked with Fortune 100 clients across various industry segments. We offer the benefits of high-quality assurance and audit support, while delivering more than 40% savings over a conventional Western in-house or onshore service.

Sustainable and Cost-Effective Compliance and Audit Services

Capgemini offers a broad range of adaptable compliance tools for document and data security, archiving and document management. Our Management Assurance Services team provides the following services:

SOX Compliance (for accelerated and non-accelerated filers)

• Financial SOX assessment
• Entity Level Assessment
• SAS 70 Equivalent Report
• IT General Controls Assessment

Enterprise Risk Management

• Audit & Analytics Services
• Finance Transformation Risk Assessment
• Internal Audits
• IFRS

Information Risk Advisory Services (IRAS)

• Enterprise Controls Review
• BCP/DR Development & Review
• Information Security Audits
• Facilitation Services for ISO Certification

The benefits of the Capgemini Management Assurance Services offer  include:

• All-inclusive low-charge out- / offshore rates (more than 40% savings)
• Centralized delivery model
• Reductions in management overheads and coordination
• Regional language capability: support in English, Japanese and Mandarin is available, with Spanish and Portuguese capabilities under development
• Flexible, adaptive methodology
• Unique and successful framework of on-site/offshore mixed delivery
• Standardized methods
• Leading compliance tools with flexibility for client-tool interface, ranging from 100%-Capgemini to 100%-client components

Global Process Knowledge

Our clients benefit from the globally recognized process knowledge and business insights of our BPO Finance & Accounting team and dedicated offshore Compliance Centers of Excellence in Bangalore and Guangzhou.

Continuous Improvement through SOX Compliance

Capgemini approaches SOX compliance from a business process outsourcing perspective. Our compliance service specialists help streamline the testing and document preparation required to support management attestation. This frees you from expensive external auditing support and the need for internal teams dedicated to SOX compliance.

A Flexible and Sustainable Approach to Compliance and Audit

Based your requirements, we can perform end-to-end SOX assignments (from scoping to remediation), or manage just part of the compliance cycle, such as operating effectiveness testing. We are open to co-sourcing or complete outsourcing of internal work, and we are ready to partner with other service providers to meet your needs.

Our modular methodology enables you to build the solution that best meets you needs, offering 100% Capgemini-based to 100% client-based, and anything in between.

We use a proven off-shoring testing methodology  that reduces the costs of compliance for the client. Our Rightshore® approach leverages on-site and offshore resources, while our unified delivery model streamlines project management and reduces overhead.

Watch our free SOX Compliance webcast to learn more about our compliance support services and how we deliver industry-leading solutions.