IT Audit and Internal Control Services

IT Controls

IT Controls

Design and assessment of controls related to information systems 

IT Audit

IT Audit

Evaluation and testing of controls related to information systems 

Internal Audit

Internal Audit

Internal audit planning, program development, testing, and reporting services

Sarbanes-Oxley

Sarbanes-Oxley

Development, implementation, and testing of ICFR programs to assist management’s evaluation of SOX compliance

Framework Compliance

Framework Compliance

Design, implementation, mapping, and testing of controls and processes to ensure compliance with NIST, ISO, PCI, COBIT, and other common security frameworks 

Internal Controls

Internal Controls

Design and implementation of internal controls to assure achievement of organization objectives

Policies and Procedures

Policies and Procedures

Drafting and evaluation of key policies and procedures

Physical Security

Physical Security

Helping organizations account for risks their physical environments