Information Systems Internal Controls

    We will:
  • Implement Internal/External Audit Recommendations:
    • Document Application systems
    • Document User Procedures
    • Document Computer Operations Procedures
    • Document Change Management Procedures
  • Develop User Computing (Personal Computer) Policies and Procedures
  • Develop Programming Standards
  • Develop Software Package Acquisition Standards
  • Develop Systems Development Life Cycle Standards
  • Develop System/Program Testing Standards
  • Develop IT Department Operational Standards and Procedures
  • Develop Telecommunication Operational Procedures
  • Train IT and User Personnel in Information Systems Controls