what we do: our services

IT PROJECT MANAGEMENT

• Support and management of complex and challenging projects
• Proven background in acquisition & divestiture support
• Extensive skills in project recovery (turn-around of problem projects)
• Focused experience in cost containment
• Experienced on a wide array of project types and sizes
• We utilize a standardized project management methodology
• Successful history providing strategic planning support

SARBANES-OXLEY / IT COMPLIANCE SUPPORT

• SOX 404 IT support services
• Process diagnostics & assessments
• Experienced in IT process remediation & efficiency planning
• Documentation support for narratives, policies, and procedures
• Complete support for SOX IT testing
• Coordination and advisory assistance with external auditors
• Solid background with CobiT framework and SOX 404 guidelines
• Training and follow-up support to ensure on-going IT ownership
• Preparation of third party assurance processes (CobiT standard)

IT GOVERNANCE SERVICES

• Design & implementation of IT process and entity level controls
• Systems Development Lifecycle (SDLC) design and implementation
• Project Management Office (PMO) & portfolio management integration
• IT Service Level Objectives (SLO) & Service Level Agreements (SLA)
• Design and implementation of IT policies, standards, & procedures
• Formalized Enterprise Risk Management (ERM) practices
• CobIT & ITIL framework integration (process design & implementation)
• Disaster Recovery Planning (DRP) & Business Continuity Planning (BCP)

ERP APPLICATION INTEGRATION

• Extensive experience in requirements definition support
• ERP selection and implementation management
• Assistance with design and integration to other business applications
• Analysis, documentation, & process improvement support
• Supply chain management expertise and support
• Assistance and integration with variable compensation (commissions)

CUSTOM REPORTING & DATA ANALYSIS

• Design and support with business intelligence systems
• Extensive background with custom database design & development
• Solid working knowledge to assist with data extraction & analysis
• Skilled resources to develop cost saving process improvements