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Today, the stature and survival of most businesses and organizations is heavily dependent upon the strength and security of their
information technology (IT) infrastructure. However, most of these entities are not maximizing their IT investment, nor are they
using their technology effectively to ensure strategic company initiatives are adequately supported for the present or the future.
As a result, IT has become a priority issue to senior management to provide proactive sponsorship for efforts that will ensure adequate security, confidentiality, integrity and availability over their organization's information assets. Creating an operating environment that allows you to effectively manage and mitigate risks is fundamental to ensuring the viability of the IT and business infrastructure. Windes & McClaughry can help you address federal and state requirements as well as overcome challenges posed by fundamental and emerging IT issues. Our services assist leading organizations to prioritize their efforts to ensure that IT investments provide maximum security and risk mitigation in the most cost effective manner. Our auditors have a wealth of experience, specializing in specific industry sectors and maintain certifications in their areas of expertise. This allows us to perform each engagement with a unique, value-added insight. Our services include competency in the following areas: IT Audit and Consulting Services Statement on Auditing Standard No. 70 (SAS 70) Audit General Computer Controls (GCC) Audit Application Controls Audit Operating System (OS) Audit Database Management System (DBMS) Audit System Development Life Cycle (SDLC) Audit Software Change Management (SCC) Audit Information Security Review Software System Solution Selection Enterprise Resource Planning (ERP) System Implementation Risk Assessments Disaster Recovery Plan (DRP) Evaluation Regulatory IT Audit Services Sarbanes Oxley (SOX 404) Compliance Review Senate Bill 1386 (CA SB 1386) Compliance Review For more information, please contact: J. Lyle Scheppele, CPA |
