eLustro Harmony
eLustro CSA
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| Home >> Solutions >> Corporate Governance >>IT Audit Services |
InfoSTEP provides IT and management consultants to help companies in managing various aspects of the
Sarbanes Oxley Act compliance project. Specific expertise of our team includes the following areas:
Conducting initial process inventory for IT audit
Preparing IT process gap analysis
Documenting process flows and narratives
Project plan development
Documenting required processes (narratives & flows)
Preparing risk analysis documents (risk & control matrixes)
Preparing testing worksheets & test plans
Executing and monitoring testing activities
Validating interim process & test results with external auditors
Coordinating IT remediation effort & recommending alternatives
Strategies for Ongoing monitoring
For further information, please contact: sales@infostep.com.
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