what we do: IT Governance & Compliance services

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)

SARBANES-OXLEY / IT COMPLIANCE SUPPORT

• Process diagnostics & assessments
• Experienced in IT process remediation & efficiency planning
• Documentation support for narratives, policies, and procedures
• SOX 404 IT planning and cost reduction support services
• 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)