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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

 

 

 

 


LATEST PINNACLE INFO & EVENTS:
Plan for Success:  IT Governance