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Plan for success: it governance Assessment Offer

We are currently offering several cost effective options that will provide you with a clear assessment of your IT organization. This would include an overview of risks, resource utilization, and process maturity.

For 20 years Pinnacle Intertech has provided our clients with advice and assistance in the many areas of IT Governance. In the past few years, we have expanded our practice to include compliance with standards and programs such as Sarbanes-Oxley as well as frameworks such as CobiT and ITIL. Our IT Governance practice is focused on helping our clients:

  • Increase the productivity and efficiency of their IT departments through better processes
  • Identify the key issues preventing your IT group from reaching its potential
  • Comply with required standards or laws as necessary within your environment
  • Increase the effectiveness of the IT department
  • Help IT to become a leader in enabling the business to realize its goals

Our IT Governance solution provides the following:

IT Governance Preparation & Support Services

  • Review and assessment of IT policies, standards, & procedures
    o   Audit of Systems Development Lifecycle (SDLC)
    o   Review existing SOX IT processes and compliance readiness
    o   Segregation of duties (SOD) evaluations
    o   Review of security and access controls
  • SOX remediation support and guidance
  • Enterprise Risk Management audit
    o   Comprehensive IT risk assessments
    o   Disaster recovery plan audit & review

IT Governance Design & Implementation Services

  • Design & implementation of IT policies, standards, & procedures

  • CobIT& ITIL framework integration (process design & implementaton)
  • Design & implementation of IT processes and entity level controls

              o   Systems Development Lifecycle (SDLC) design and implementation

              o   Project Management Office (PMO) & portfolio management integration

              o   IT Service Level Objectives (SLO) & Service Level Agreements (SLA)

  • Formalized Enterprise Risk Management (ERM) practices

              o   Disaster Recovery Planning (DRP) & Business Continuity Planning (BCP)

Let’s meet and we can share with you more specifics and how we can assist you with IT Governance.  Let’s start with a no-cost, no-obligation discussion of your current situation and goals. We look forward to having an opportunity to help make your IT organization efficient, organized, and one that others admire. Please contact Thom Kay at (408) 971-6600 x241 or for further details.



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Plan for Success:  IT Governance