IT Audit Services

InfoSTEP Inc.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.