View CartView Cart

QuestionsContact Us

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

Software Implementation Assessments

 We assist clients with pre- and post-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.