Services
We are a team of professionals providing consulting services to
companies across variety of industries managing, coordinating and
executing control assurance efforts, assessing application security,
mitigating deficiencies, streamlining compliance efforts through
efficiencies, evaluating risks and providing solutions that bring
value.
Below is a brief overview of our core services.
Please
contact us
to set up an appointment with one of our associates to discuss
your needs.
Services
Pre-
and Post-Implementation Assessments
We assist clients with pre- andpost-implementation reviews of the
information technology solutions to ensure that the original
requirements, intended objectives, business and user requirements are
met, software provides accurate and complete information, and
adequate controls are implemented and operate effectively:
- Help clients ensure that system meets expectations
of data
owners and that software is implemented in a manner that supports
accurate, complete, and valid processing and recording of financial
information and any errors identified through the course of testing are
documented, reviewed, and appropriately resolved.
- Help clients ensure that adequate access security controls
are designed and implemented to enable restriction of access to
programs, data, and other information resources and to safeguard
against incomplete, inaccurate, or invalid processing or recording of
financial information.
- Assist with the design and implementation of the separation
of duties mechanisms that provide reasonable assurance
that financial
data remains complete, accurate, and valid, and there is no opportunity
for fraudulent activity.
- Help clients ensure that appropriate automated controls
are
designed and implemented to ensure application functionality is fully
utilized and to ascertain the reliability of the control environment.
- Assist with the design and implementation of controls
around
interfaces
to ensure that interfaces are designed, built, and deployed
in accordance with business requirements and that all pertinent data is
extracted from the donor system(s) and accurately transferred into the
recipient system(s).
- Provide assistance with the data conversion
efforts to
ensure that appropriate procedures for reconciliation, validation,
error handling, user approval and acceptance of data into the
production system are defined and that all pertinent data is extracted
from the donor system and converted to the new system completely and
accurately.
- Help organizations identify risks related to systems
security and minimize exposure to such risks and ascertain
the
reliability of the control environment by ensuring that the necessary
logical security controls are designed and implemented effectively.
- Assess infrastructure
security controls to ensure that
computer hardware required to support implemented software is
functional, maintainable, supportable, and adequately secured.
- Assess rollback/failover
and backup procedures of the
application data, programs and relevant system files prior to
implementation to ensure that essential business processes and
information systems can be recovered if needed.
