Sarbanes-Oxley Implementation

    We will assist in implementing an Information Technology Internal Controls methodology (Cobit, ISO 17799, or ITIL) that will be in compliance with regulatory requirements, such as, Sarbanes-Oxley and HIPAA by:
  • Analyzing the Information Technology (IT) department including:
    • Computer Operations
    • Systems Development and Maintenance
    • Information Security
    • Data Telecommunications
    • Voice Telecommunications
    • Help Desk
  • Implement appropriate and approved internal controls.
  • Document internal controls
  • Design and implement methodology for periodically testing internal controls
  • Implement the methodology for periodically reporting the status of IT controls to management