Technology Services
Technology Audit & Controls
Audit
- Application and Operating System Controls
- Automated Accounts Payable Error Detection and Analysis
- Computer Assisted Audit Technologies (CAATs)
- General Computing Controls
- IT Risk Assessment
- Pre / Post Implementation Reviews
- Regulatory Compliance
- Sarbanes-Oxley Regulatory Compliance Design and Testing
Technology Risk Management
- Data Security and Privacy Management
- PCI, HIPAA, and HITECH Readiness Assessment and Remediation
- Security Strategy and Planning
- Security Risk Assessment and Consulting
- Security Policy and Procedure Development
- Security Architecture Design and Implementation
- Business Continuity Planning
- End User Computing Applications
- Information Security Program Development and Management
- Penetration Testing and Vulnerability Analysis
Business Operations Support
Implementation Support
- Business Needs Analysis
- Business Systems Optimization
- Business Systems Selection
- Controls Design and Integration
- Organizational Change Management
- Policy and Procedure Development
- Process Review, Design, Documentation and Testing
Program & Project Management
- Analysis and Reporting
- PMO Design and Implementation
- Project / Program Management Execution
- Project Portfolio and Management (PPM)
- Project Quality Assurance
Technology Performance Management
Alignment Services
- Controls Optimization
- Governance Assessment and Design
- IT Transformation (Outsourced CIO)
- Merger and Acquisition Due Diligence
- Strategic Alignment Assessment and Design
Service & Cost Management
- Balanced Scorecard Design and Implementation
- Contract Evaluation and Vendor Management
- Infrastructure Diagnostic
- Performance Measurement (KPI)
- Technology Capacity Rationalization
- ITIL Process Assessment and Implementation
