If
your compliance requirements and projects are overwhelming your
current staff or costing too much, we can help! We have been the
technology leaders for numerous public companies in meeting Sarbanes
Oxley, SAS 70, and other compliance requirements.
We have established concise, easy to use compliance processes and
templates for compliance documentation, audit reviews, tracking, and
cost of compliance accounting. A senior member of one large auditing
firm stated that we had developed the most concise and practical
approach for IT Sarbanes Oxley testing that he seen implemented.
Our
compliance services include:
Business Impact Analysis
Audit
Plans
Information Technology and Security Reviews
Risk
Assessment
IT
Policies and Procedures
Sarbanes Oxley
SAS
70
Graham-Leach-Bliley
FFIEC
Compliance