We follow CobIT framework for IT auditing
We have created a preliminary audit program which quickly identifies
IT gaps, lapses, security holes, application quirks, etc.
In a matter of a few weeks, our audit team will be able to
identify IT Audit risks and other problem areas. This will
then allow you to determine your next course of action: celebration
or remediation.
Underneath the covers - IT Auditing Support Services
We support your internal audit efforts with a commitment to quality
and careful attention to details that won't break your budget.
Our analysts are seasoned professionals who have the industry
experience, professional internal audit expertise, and specific
technical skills needed to help you on your projects. We can
work with your public accounting firm or your internal staff
to give them the supplementary resources to carry out detailed
audits.
With Section 404 of the Sarbanes-Oxley Act, your
organization must provide documentation and tests of every
key process and key control. As a result, the number of process
diagrams, control descriptions, test documents, control matrices
and remediation plans can quickly grow into the tens of thousands.
We can help you in creating a long term solution to ease the
compliance related to this content by managing and facilitating
the Section 404 documentation and testing process -- from the
initial identification of key processes to the end-of-year
attestation.
Who counts cookies? -
Finance & Accounting
Our accounting professionals are former Big Four accounting
professionals that can bring a wealth of finance and accounting
experience. Our consultants give companies access to specific
expertise and specialized skill sets to conquer new challenges.
This enables our clients to leverage their own personnel,
providing them with more agility in responding to change
initiatives and managing internal projects with tight timelines.