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Company Introduction

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Brief Introduction

Year of Establishment: 2000

Current Size: 200+ consultants

Quality Processes Adopted: ISO 9001

Security Processes Adopted: ISO 27001

Portfolio of Offerings: Consultancy, Program Management, Business Analysis, Software Quality Management (QA, UAT, SIT)

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Management Team

Mr. Paresh Desai, Managing Director CA, CISA, CISM 30 years + Experience Worked in Banking, Capital Market, Manufacturing, Finance, Merchant banking

Chetan Maheshwari, Director GRC CA, CISA 14 years + Experience Banking, Capital Market, Logistics, Manufacturing

Madhav Bhadra, Director Software Testing CA, CISA 14 years + Experience Capital Market, Banking, Insurance, Travel, Software Development

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Operation Team

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Our Solutions / Offerings

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Few of Our Clients

Insurance Reliance Life SBI Life New India Assurance United India Insurance Oriental Insurance

Investment Banks Merrill Lynch (BOA) Barclays Capital HSBC Securities Deutsche Equities DAIWA SMBC Macquarie Securities RelSec (Australia) Multi Commodity Exchange Reliance Securities

Edelweiss IIFL Motilal Oswal

Exchanges Inter connected St Ex MCX Reliance Spot

Retail Core Banking Andhra Bank IDBI UBI HDFC ICICI

Mutual Funds DSP Black Rock UTI MF

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Our Insurance Experience

System Client Software Vendor Life Asia Reliance Life CSC

Graph Talk, Policy Management System (Portal)

SBI Life Inhouse Development

CWISS New India Assurance

TCS

INLIAS Oriental Insurance Company

3i Infotech

CIS United India Insurance

HP

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Our Trading Systems Experience

System Client Software Vendor ODIN DSP Merrill Lynch Financial

Technologies Fidessa DSP Merrill Lynch Fidessa Trading Platform DSP Merrill Lynch Religare Technova Matrix (eIBS, BANCS) including Mobile Trading

Daiwa SMBC HDFC Securities

TCS

Nest Trader (Mother application for NOW of NSE) including internet trading

Reliance Securities Edelweiss Centrum

Omnesys

Trade Tiger Sharekhan Sharekhan Fast Trade ACEAN CERC, Now

Religare Technova ACEAN CERC, Now Religare Technova

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Our Mid & Back office Experience

System Client Software Vendor Dolphin HSBC Securities

Deutsche Bank KG Financial Services Ltd

Match Deutsche Bank Financial Technologies

Precision Daiwa SMBC Deutsche Bank

TCS

Gloss DSP Merrill Lynch ADP Wilco, UK Swaraj India Infoline India Infoline CLASS Barclays

J M Financial Reliance Securities

Market Place Technologies, a BSE company

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Our Wealth Mgt. Experience

System Client Software Vendor

Portfolio Management System

JM Financials Barclays Financial Technologies BNP Pariba Credence Analytics India Infoline

Miles Software Credence Analytics Financial Technologies

Portfolio Accounting System

JM Financials Barclays Financial Technologies Karvy Axis Bank

Miles Software

Private Wealth Management

JM Financials Miles Software

Corporate Wealth Management

JM Financials Miles Software

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Our AMC Systems Experience

System Client Software Vendor Glue DSP Black Rock Infoton

PMS DSP Black Rock Miles Software MF Online Portal UTI MF Karvy PMS MF Credence Analytics Credence

Analytics

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Our NBFC Experience

System Client Software Vendor IPO Funding DSPML BOA

JM Financials Barclays

Miles Software

NLADS DSPML BOA JM Financials Aditya Birla Finance

Miles Software Kalpataru Computers

SBL DSPML BOA JM Financials

Miles Software Kalpataru Computers

MTF DSPML BOA JM Financials Aditya Birla Finance

Miles Software

Loan Origination System

Aditya Birla Finance R System

Loan Management System

Aditya Birla Finance R System

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Our Commodity Experience

System Client Software Vendor MCX Trading and Settlement

MCX FT

RNext - Spot Commodity Trading and Settlement

Reliance Spot Exchange

NSEIT

Commodity Back office – Swaraj

India Infoline In house developed

NTPS (For Bullion and Agri products)

Edelweiss In house Development

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Our Other Experience

System Client Software Vendor Finacle Core Banking Solution

United Bank of India Andhra Bank

Infosys Technologies

Omnisys Abhyudaya Bank Infrasoft Technologies

LOS / LOM IDBI Bank CBOP (Now HDFC)

Infosys Technologies Nucleus Software

Integrated Treasury Management System

FT Corporation Bank Credence Analytics

FT Lazer Soft Credence Analytics

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Summary of Value Proposition

• 98% + defect prevention

• 90% + user’s time saving

• Multi Layered Assurance Mechanism

• 100% independence

• Reduced cost of ownership through Onsite – Offshore

Model

• Reusable test automation model

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Approach and Solutions

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Timely Code

COE

Dev

elop

men

t Are

a Production A

rea

Easy A

doption

Objectives of Quality COE

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Automate

COE

Dev

elop

men

t Are

a Production A

rea

User support / Training

How to Achieve COE Objectives?

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Approach UAT

Review of Cases with Users

Incremental Testing (NewRequirement Testing + Impacttesting of change in previousmodule + defect correction

testing)

Documentation ofoutput and discussion

with users and vendors/ developers

Submission of test case toVendor / developers

Study of NextRelease

Requirement

Is it Last Release?

Creation of new testcases + Correction

in existing testcases, if any

N

ConductComprehensive

Testing

Y Move productinto Regression

Mode

Project Initiation (ProjectIdentification, QC test lead

identification)

Preparation of Test Scenarioand cases on the basis ofBRS / Discussion / Demo

Training and protocol settingwith all testing parties

(developers, business users)

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Approach Regression The software has been

tested for first cycle,Test case library is in place

Participation of QC during

Requirement Phase

What is nature of Change in system

New requirement or

Change in existing requirements

Study of User’s Bug Log

Bugs

Conducting Impact analysis

Conduct Smoke Testing

Conduct impact analysis testing

Update Test Case Library, if required

Create Additional test cases, if

required

Documentation of output and defect

reporting

Defect Correction by Vendor

Defect correction Testing

Conduct periodic comprehensive

Regression Testing

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Technology We use

• For Library Management / Bug reporting: – Excel, JIRA, Bugzilla, Test director, QC

• For Functional Automation: – QTP , RFT, Silk Test, Test Complete

• For Load and Performance Testing: – Load Runner, Rational Robot, Silk Performer,

• Open source: – Selenium, Open STA, Jmeter

• For Security Test – Nmap, Nessus, AppScan

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Work Quality Management

• Defect logging • Defects shall be logged into predefined format or any

other format mutually agreed. • Defect Classification

• Fatal Defects • High critical Defects • Moderate defects

• Defect reporting • The logged bugs shall be provided for Daily reporting.

Bugs analysis shall be reported on completion of product, module or release testing.

• Review meetings • Daily Reviews • Weekly status reviews • Periodic all party reviews

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Why AUDITime?

SR. No.

Particular Value

1 Domain Understanding HIGH

2 Quality Management Processes Capability MATURED

3 Testing Capability HIGH

4 Knowledge of Testing Tools HIGH

5 Ability to Ramp-up or Ramp-Down team size, if required

HIGH

6 Work from on site locations / Offsite location FLEXIBLE

7 Project management capability HIGH

8 Commercials COMPETITIVE

9 Dependability HIGH

10 Management team LOCAL

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