We provide a variety of services ranging from staff augmentation to complete outsourcing of management's IT Compliance efforts. We follow a proven methodology for developing an effective IT General Controls framework that has been successfully used to support management's assertion for SOX 404. This methodology has also been effectively used to reduce the work required from external auditors.
A few of the services available include:
- Staff Augmentation - Based on the skills and experience required, a member of our team will work under the direction of your staff. These can be short-term engagements for tactical issues where your team lacks experience or the time. Or, we can provide assistance on an ongoing basis to help with various aspects of IT compliance or IT management.
- Internal Control Framework Development - For organizations that are facing SOX 404 compliance for the first time, we can provide a proven control framework and work with your staff to ensure they have the tools and training necessary for compliance.
- Tests of ITGC Effectiveness - Whether we develop the IT General Controls framework or one already exists, we can provide the independent testing necessary to support management's assertions for SOX 404.
- IT Internal Audit Support - In addition to SOX 404 related services, we can provide a broad range of internal audit services to support your organization.