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what we do: IT Governance & Compliance services

 

IT GOVERNANCE SERVICES

  • Design & implementation of IT process and entity level controls
  • Systems Development Lifecycle (SDLC) design and implementation
  • Project Management Office (PMO) & portfolio management integration
  • IT Service Level Objectives (SLO) & Service Level Agreements (SLA)
  • Design and implementation of IT policies, standards, & procedures
  • Formalized Enterprise Risk Management (ERM) practices
  • CobIT & ITIL framework integration (process design & implementation)
  • Disaster Recovery Planning (DRP) & Business Continuity Planning (BCP)

 

SARBANES-OXLEY / IT COMPLIANCE SUPPORT

  • Process diagnostics & assessments
  • Experienced in IT process remediation & efficiency planning
  • Documentation support for narratives, policies, and procedures
  • SOX 404 IT planning and cost reduction support services
  • Complete support for SOX IT testing
  • Coordination and advisory assistance with external auditors
  • Solid background with CobiT framework and SOX 404 guidelines
  • Training and follow-up support to ensure on-going IT ownership
  • Preparation of third party assurance processes (CobiT standard)

 

 

 

 

 


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Plan for Success: M&A Support Services