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Services

We are a team of professionals providing consulting services to companies across variety of industries. We assist with 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.

Services

System Change Control Assessments & Related Control Services

 We help organizations with objectiveassessments, identify crucial change control risks, and assist with the implementation of industry best practice standards to mitigate these risks:
  • We help clients ensure that programs and systems are appropriately acquired or developed and implemented to provide platforms supporting the accurate, complete, and valid initiation, recording, processing and recording of financial information and disclosure and to ensure that changes meet organization's information processing needs.
  • We help management ascertain that programs and systems changes are appropriately managed to minimize the likelihood of disruption, unauthorized alterations, and errors which could impact the accurate, complete, and valid processing and recording of financial information.
  • We've successfully helped clients develop and implement automated change management solutions. Our efforts resulted in reducing processing turnaround time for change requests within organizations and compliance with regulatory requirements.