Module set up and configuration, e.g. Market Manager, Credit Manager, Trading Explorer
Services Manager/Trade Process Management - are the domain services and workflows configured correctly
End of Day (EOD) – do the EOD and pre-EOD process steps make sense and are they technically correct
Reporting including APM, Riskpak - how is the reporting suite designed and is the performance optimal
Deal modelling - are deals modelled correctly and using the correct inputs, for standard and complex deals
Interfacing – are the data interfaces to and from the Openlink application technically optimal
Environment and code base management – if required, we can review the overall setup and management
Typical client requirements
Pre-go-live validation the client is nearing project completion and is looking for independent impartial validation that the design and configuration is fit for purpose
Operational issue remediation an existing implementation is experiencing on-going performance or stability issues and the root cause is not initially clear
Pre-upgrade validation the client is planning to upgrade and wants to ensure the current implementation is clean
Client Benefits
Insight into whether the design will be operationally efficient – does the design support the business
Recommendations on performance and stability improvements and on-going ease of support and maintainability
Assurance that the system and interface design is in line with industry leading practices and matches the client business operations
Contact us for more information about Audit Services
