SERVICES
The business community should have an understanding on how IT risks impact the business. By using IT Risk Assessments and Internal Audits we assist our clients with putting technology controls in place that minimize exposure to risk without negatively impacting productivity. From operation controls to application controls we are able to evaluate the functionality of an organization. The services that we provide include:
IT Audit Information Technology Risk Assessments IT Strategic Planning Information Security & Privacy Key Business Applications Third Party Vendor Management Business Continuity Planning/Disaster Recovery Planning Computer Operations Network Security and Administration – LAN/WAN Gramm-Leach Bliley/Financial Modernization Act Change Management Banking Applications Corporate Governance Telecommunications System Development STAR Compliance Audit
IT Regulatory Compliance NAIC Model Audit Rule Sarbanes Oxley – IT Documentation and Testing
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