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IT Pre-Auditing & Compliance:
Our technical staff works with your Internal auditing team to help you achieve
your Internal Auditing objectives.
Our team has deep technical expertise and
Compliance experience.
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IT Assessment:
We work with your IT team to perform technical assessment and gap analysis
of your IT applications, databases, data warehouses, network, security and
other IT systems and assets.
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IT Governance:
We assist the IT and management in aligning IT strategy with corporate objectives and improving the practice of IT Governance (by leveraging COBiT and ITIL frameworks).
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Consulting:
We provide consulting services for IT Pre-Auditing, Compliance, Assessment and IT Governance.
Our customers are private & public companies and state & federal agencies.
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Staffing/Resources:
we offer certified IT Auditing and Technical consultants on
a full time, part time or hired-help basis. We have consultants ready to take
on your projects anywhere in the US, Canada and India.
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Training:
We conduct trainings and workshops for
IT Auditing, Software Development/Acquisition Life Cycle auditing, Business Process Modeling,
COBIT, IT Governance, Database & Application Controls, Data Warehouses and Enterprise Architecture.
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Featured Services |
SOX Compliance:
We offer IT consulting services designed specifically to help you comply with SOX regulations.
We have developed a ComplianceEdge famework that we leverage in automating your SOX controls
through a vendor agnostic and product agnostic approach.
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SAS 70:
If you are service organization you must demonstrate
that you have adequate controls and safeguards when you host or process data belonging to customers.
We can assist you in preparing for SAS 70 auditing.
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Outsourcing Assessment:
Looking to Outsource or Currently outsourcing?
We will assess the highest peaks of value for you and
recommend a roadmap of outsourcing that works for you.
We evaluate, assess and recommend outsourcing vendors and partners.
We provide outsourcing management and outsource "watchdog services"
through a combination of our local teams in US and India.
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Data Warehouse Assessment:
We now offer training and hands-on workshops in the areas of
Software Development/Acquisition Life Cycle auditing, Business Process Modeling,
COBIT, IT Governance, Data Warehouses and Enterprise Architecture.
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