Audit of general and application controls
We will examine your IT operations by assessing business processes and identifying IT risks. We will design appropriate audit steps and plan, execute and wrap up audits. We will give you a report on the state of the IT controls for these business processes.

Fix the present
Based on our thorough analysis of IT risks for business processes, we will work with your IT staff to create and implement plans to correct weak controls and build new controls where needed.

Secure the Future
We will use the Enterprise IT policy template to create an IT policy document for your organization. This document will serve as a guideline for the technology unit and would become a tool that management can use to ensure that controls are integrated into the organization’s IT processes.

We will also work with you to implement the changes as a result of complying with the policy document. Rather than spend money on consulting hours, we will act advisors to your IT department and give direction as needed.