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We have extensive experience in the documentation, testing, and remediation for Sarbanes-Oxley compliance within IT. Using industry experience, our consultants can rapidly identify and document in-scope processes and key controls, prepare narratives, process workflows, develop control matrixes, test plans, and remediation steps.
Our experts can evaluate and document internal controls, prepare narratives, perform risk assessment and analysis, and implement remediation functions. We can prepare complete process, control, and test documentation in accordance with generally accepted auditing standards.
As a final measure to your IT documentation, we can develop, document, or re-engineer the policies and procedures covering your IT processes.
Policies and
procedures provide direction regarding organizational
practices and help implement standardized and repeatable
processes.
We know the policies and procedures needed to address
various operational and regulatory requirements, as well
as the relevant industry frameworks and best practices.
We can rapidly gather source material from key personnel
and develop the necessary documentation.
We work hard to earn and maintain our clients’ trust and confidence.
We can update your existing documentation and implement any revisions in approach, scope, format, and dissemination.
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Project Management The Key Element to ensure a successful project. more>> |
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Technology Compliance Advisory Maintain compliance with government regulations and corporate policy. more>> |
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Technology
Implementation Minimize the compliance risks associated with new technology hardware or software systems. more>> |
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Technology Process Implementation Ensure your compliance, process, policies and procedures data are accurate. more>> |
- Systems Documentation
- User Guides
- Standard Operating Procedures (SOP)
- Security Policies
- Disaster Recovery / Business Continuity Plan
- Risk Assessment Framework
Aijeleth Consulting: An Aijeleth Company. Copyright 2006. All Rights Reserved