IT Audit and Assurance
We are proud to have a core team of consultants with expertise in Audit and Assurance services which includes the following areas:
- Sarbanes–Oxley IT Controls Assessment, Testing, Gap Analysis, Remediation Action and Reporting
- Information Technology Risk Assessment and Scoping
- Operating System, Database and Network Security
- Assessment of ERP Application Controls
- IT Governance and Enterprise Risk Management
- Solutions for Regulatory Compliance ( SOX, PCI, GLBA and HIPAA)
- IT General Computer Controls Assessment
- System Development Life Cycle Assessment
- Disaster Recovery Planning and Business Continuity Planning
- Computer Aided Audit Techniques
- IT Internal Audit Outsourcing and Co-sourcing
Our dynamic team consists of some of the world’s top auditors, including senior team members from the Big-4 public accounting firms. We have extensive experience with internal and external audits. Our systematic approach involves partnering and working seamlessly with all levels of IT staff without disrupting normal operations. We have successfully demonstrated our capability to work in very complex environments and in situations where little or no specifications are available. Our client base of more than 60 small, medium and large companies is a testimony to this fact.
