Services

Control Assurance

As independent specialists, our Control assurance team helps clients to evaluate information systems management and internal control. We provide assurance services to enhance the reliability and security of the systems, and advisory services to improve information management overall.

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As independent specialists, our Control assurance team helps clients to evaluate information systems management and internal control. We provide assurance services to enhance the reliability and security of the systems, and advisory services to improve information management overall.

The assessment process is fully integrated with supporting technology, such as STRATA and ACL software, to validate the reliability of data and systems. Our experts assist clients by reviewing their projects on an on-going basis, to ensure that processes put in place are effectively serving the business as planned.

In addition, we assist our clients to design internal business process controls, even within a complex ERP environment such as SAP R/3 and Oracle. We do this by providing pre-implementation as well as post-implementation reviews. We provide services in the following areas:

  • Certificate Authority CP/ CPS Compliance Audit
  • Data Audit by File Interrogation
  • ERP Control Design and Implementation Services
  • Outsourcing Management Audit
  • SAS70 Assurance Service
  • Software License Audit
  • Systems Risk Audit
  • Systems Project Management Audit
  • System Investment Cost Benefit Analysis
  • Webtrust TM/ Systrust TM.