We provide a wide-range of advisory, assurance and internal audit services, including the following:
| a. |
IT Corporate Governance: We evaluate the structure for managing the IT function and mitigating relevant technology-related risks.
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| b. |
Software Development / Maintenance: We review the effectiveness of IT projects and initiatives, evaluate the defined path to production for custom software development and maintenance and perform post-implementation reviews to evaluate the delivery of a project.
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| c. |
Application Reviews: We assess the access levels and segregation of duties within an identified application to ensure appropriateness of the security as it pertains to business processes. We have specific specialties in Oracle, SAP and other middle market packages.
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| d. |
Data Processing: We examine the completeness and accuracy of data flows through an application or business cycle by utilizing CAATS and transactional testing.
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