Control Assurance
With Control Assurance we help our clients identify, develop and test internal control policies and procedures within business processes and information technology environments. These services can be offered as part of an internal audit or an external audit, or as an individual project resulting from large organizational changes, new technologies implementation, or in outsourced processes.
Additionally, we provide assurance with respect to client’s proprietary systems development projects, and applications that require integrity checks and data quality tests. We also conduct evaluations to Web sites so that they comply with the business and enterprise requirements.
On the other part, we also help our clients achieve reasonable assurance of the availability of essential business transactions through our Business Continuity Management services.
This practice offers our clients the following services: