IT & SOX Audit
We work with client audit management to supplement internal skills with targeted IT audit resources to assist in the completion of ongoing compliance activities.
- Perimeter network scans using security tools to assess external vulnerabilities.
- Application security reviews to evaluate vulnerabilities in web-based applications.
- Assistance in the investigation of fraud concerns from a system perspective.
- Business process reviews working with management to improve performance measures.
- Provide ERP module reviews to ensure that the integrated and configuration controls within the application are utilized to improve business processes.
- Developed Sarbanes-Oxley IT controls that meet regulatory requirements without overburdening the client with unnecessary processes.
- Execute Sarbanes-Oxley IT controls testing that meets requirements for external auditor reliance.
- Manage projects to meet defined budgets and milestones.
- Work with the existing control documentation, making adjustments to align better with the current SOX audit requirements.
Everyday we help businesses manage risk, solve problems, and deliver solutions.
To get started simply give us a call at 720-583-4163 or contact us today!