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IT Governance
IT Governance, Risk & Compliance Services Process Optimization Services ERP Services

  • IT Risk Management

  • IT Strategic Planning / Road Map

  • IT General Controls Assessment

  • IT SOX

  • IT General & Application Controls Testing

  • IT Audit Specialist (SAS 104-112)

  • SAS 70 Pre-Assessment & Remediation

  • Fraud & Data Analysis (IDEA, ACL, SQL)

  • Interim CIO Management Services

  • IT Root Cause Analysis & Remediation

  • IT & Business ERM Gap Assessment

  • Process & Control Improvement

    • Strategic Planning

    • Enterprise Risk Management

    • New Product Development

    • Supply Chain

    • Revenue Recognition

    • Quote to Cash

    • Procure to Pay

    • Plan to Produce
  • M&A Process Due Diligence

  • ERP Systems Evaluation & Selection

  • ERP Migration Planning

  • ERP Utilization

  • Infrastructure Assessment

  • M&A Technology Due Diligence

  • Post Acquisition Enterprise Integration

  • Cost Analysis

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