Internal Audit Offer

Successful IT organizations are built on a solid framework of data and information with well-defined internal IT controls that enable companies to identify and manage their IT related risks. This is also critical to ensuring compliance with SOX, GLBA, HIPAA and FDA's Electronic Records/Electronic Signatures regulation, 21 CFR 11 (Part 11).

We specialize in effective and technical audits of your computing platform to ensure the existence of effective controls. We provide efficient and affordable risk-based technical auditing services of your computing environment including:

* Operating systems
* Network & Connectivity
* Vulnerability reviews of business applications
* Databases
* Change Management
* Governance
* DRP & Business Continuity Planning

Assessment Methodology
* Create Customize IT Audit Checklist
* Perform risk assessment & identify potential risk areas
* Prioritize and categorize these issues
* Action plan to remediate potential risk areas

Deliverables
A report detailing the health of your IT functions with an impact assessment and remedial action plan generated by a careful assessment of your management systems, infrastructure, applications and technology.

Assumptions and Critical Success Factors during the Audit
While reviewing validation documentation, it is expected that the system representatives will not need to be present the entire time, but do need to be available to respond to questions or requests for additional documentation.