|
 |
|
|
|
| |
- Application controls reviews
- Business continuity and disaster recovery planning
- CAAT development and data mining
- Compliance audits
- GLBA compliance
- HIPAA compliance
- Sarbanes-Oxley compliance
- Co-sourcing with internal and external auditors
- Data center reviews
- General controls reviews
- Information security and privacy
- Attack and penetration reviews
- HIPAA and GLBA
- Network security analysis
- IT Audit Forensic reviews
- Outsourcing - direct IT audit & technical support
coverage/operations
- Sarbanes-Oxley compliance
- SAS 70 readiness
- Staff augmentation - audit & project supported
staffing
- System implementations
- Data conversion audits
- Pre and post implementation controls reviews
- Project management reviews
- Technology & Security risk assessments
|
|
|
|
|
