-

Compliance & Controls
 
 
 : We assist businesses in becoming agile and adapting to changing business strategy and regulatory environment.

We offer a combination of strategic and operational services that help management achieve a feasible balance between business objectives, risk and compliance requirements, including:

• Design and integration of a comprehensive Information Technology Control Framework (ITCF)
• Design and integration of specific information technology controls, including IT General Computer Controls (ITGCs) and IT Application Controls (ITACs)

ITGCs include: Access Control, Change Management, Development Management and IT Operations
ITACs include: System Validation, Interface Controls and Segregation of Duties

• Information Technology Control Process Mapping and Re-engineering
• Information Technology Control Rationalization
• Information Technology Control Verification and Testing
• Compliance Remediation Management
• Compliance Monitoring and Reporting, including: tracking metrics, dashboards and management reports
• Information Technology Compliance Management training
We assist businesses in becoming agile and adapting to changing business strategy and regulatory environment.

We offer a combination of strategic and operational services that help management achieve a feasible balance between business objectives, risk and compliance requirements, including:

• Design and integration of a comprehensive Information Technology Control Framework (ITCF)
• Design and integration of specific information technology controls, including IT General Computer Controls (ITGCs) and IT Application Controls (ITACs)

ITGCs include: Access Control, Change Management, Development Management and IT Operations
ITACs include: System Validation, Interface Controls and Segregation of Duties

• Information Technology Control Process Mapping and Re-engineering
• Information Technology Control Rationalization
• Information Technology Control Verification and Testing
• Compliance Remediation Management
• Compliance Monitoring and Reporting, including: tracking metrics, dashboards and management reports
• Information Technology Compliance Management training
Website Builder provided by  Vistaprint