Education,
implementation, assessment
and advisement services including:
+
Audit Committee Quality
Assessments
+
Awareness training
+
Financial information security
and compliance
(SAS70,SOX,COBIT,OCC)
+
Exception process design and
monitoring
+
Audit process quality
+
Data analysis
+
Fraud monitoring process
automation
+
Audit Department Planning
+ Issue follow-up and disclosure
+ Hotlines
+ Access control
+ Cash and treasury processes
+ Procurement card analysis
+ Data forensic discovery and
reporting
+ SAS70 Report Preparation
+ IT Risk Assessment
