Services in accordance with professional standards

This part of the site shows incomplete due to work in progress.

An overview follows below by high level service type.

Summary of IT Governance & Security expertise

IT Auditing:
Perform IT Control Diagnostics in terms of performance, risk, responsibilities and service level agreements.

Engagement Scoping:
Analyse fitness of IT governance processes and associated controls, including identification of minimum controls.

Resource Assessment:
Assess resource balancing versus management control objectives.

Risk Assessment:
Evaluation of IT domain risk factors in terms of Technology Concerns to Management as defined by Gartner Group.

Information Security Assessment:
Evaluation of maturity level against the ISO 27000 standards, including gap analysis with recommendations on desired way forward.

Most of the above services are performed using CobiT™ Framework based methodology.
Executive CobiT™ information and IT Governance reference materials are available from the Information Systems Audit & Control Association.

Process set-up, analysis and remodelling activities are performed using either SAP’s Solution Composer or ARIS BPMN process modelling tools.

CobiT™ is a TradeMark of the Information Systems Audit and Control Foundation.
SAP Solution Composer – Copyright© SAP AG.

Summary of ProjectOffice & Project Management experience

– Both large and small project steering orientation
– Concentrated around methodological approach
– Including organisational advice for teams and stakeholders
– Extensive Project Office know-how

Q-Project applies knowledge, skills, tools and techniques to project activities to meet or exceed stakeholder needs and expectations from a project.

This involves balancing competing demands among:
– Scope, time, cost & quality;
– Stakeholders with differing needs and expectations;
– Identified requirements (needs) and unidentified requirements (expectations).

Q-Project practices industry recognised approaches for Integration, Scoping, Timing, Costing, Quality Control, Resourcing, Communications, Risk Management and Procurement.

Q-Project understands the relationship of Project Management and Practice with General Management Knowledge and Practice and Application Area related Knowledge and Practice.

The summary of Quality Care competence

Generic processes:

– Implementation of basic “conformance to requirements” systems – “Zero Defects”, Phil Crosby methodology
– Extension of basic systems with benchmarking and loop-back
– Up to assessment and business improvement based on the Baldridge Quality Criteria

Project related:

End to End Project Quality Planning embedding by
– Complementing project plans with actions desired to bridge gaps between project critical success factors as perceived by the Project Sponsor on one hand, and success factor translation in the project specifications and provisions at the other hand.
– Providing a simple follow through mechanism for Management and Sponsor to monitor Project Quality Plan implementation progress.

We can help you

1 – To assess your current  performance  in dealing with

Office Work

– Internal team collaboration
– Client Relationship Management
– Use of website communication technology
– Electronic order and invoice processing

Mobile efficiency

– Your capability to deal with your business activity while people are away from the office

Business continuity & security

– Information backup and restore practices
– Information loss protection against physical, logical and human error threats
– Capability to survive without ICT

ICT strategy

– Your vision on efficiency, competitiveness, cost & time savings
– Maintenance and IT related work; suppliers and (out)sourcing
– Long-term vision and budget to get there

2 – To choose the pragmatic  way forward  in function of your actual level of maturity

3 – With provision of the  appropriate support  to implement the desired course of action

Lets us collaborate!
QPMC is always looking for high quality partnerships.

Make An Appointment Online.

Lets us collaborate!
QPMC is always looking for high quality partnerships.

Make An Appointment Online.