Praveen Babu

Praveen Babu admin November 16, 2021
C. Praveen Babu

Partner - Data and Process Intelligence

areas of expertise
  • Data Analytics
  • Process Intelligence
  • Technology Assurance
  • SOX, ISAE 3402, SSAE 18
  • Application Security and Governance
education
  • Fellow Chartered Accountant, ICAI
  • Certified Information Systems Auditor, ISACA
  • Certified in Risk and Information Systems Control, ISACA

6 Years of core IS consulting experience with PWC and a total of 11 years of technology exposure.
Experience in managing and delivering analysis on the access privilege management on the applications used by the management in support of the business.

Experience in assessment of the Sensitive access and Segregation of duties, which would support the management in ensuring that only the right people are provided the right access, while bearing in mind there is appropriate segregation of duties on key functionalities, which would further improve and strengthen the
control environment without impacting the business efficiency.

Experience in review of the ERP customisations and the impact on the business and application and submitting observation report to the management on the customisations. ERP transformation projects with a view to simply processes and facilitate automation.