Having and Understanding Control Objectives is Key to IT Infrastructure Compliance

The mere mention of the word "audit" or "auditor" can strike fear in the heart of most IT management.  If you are a publicly-traded company, then you have at least the SEC watching over you from a compliance perspective.  In addition, if you happen to be in an industry with further regulation (e.g. pharma or biotech), then you  must also accommodate FDA audits, and perhaps some international agencies.

The key to coming through such in-depth scrutiny unscathed revolves around your company having well-documented policies and procedures that meet the appropriate guidance, a matrix of good control objectives, and your ability to identify, document, and remediate issues.

Our audit SMEs have sat in front of FDA and SEC auditors - as well as E&Y and other outside auditors - to ensure that your processes are appropriately answered and the supporting substantive evidence is provided.

Let us help you become self-supporting from an audit perspective by engaging our SMEs and having them teach your personnel how to "fish"...by developing good documentation, SME knowledge, and experience.

"Give a man a fish, he eats for a day.  Teach a man to fish, he eats for a lifetime..."