Technology Management

We specialize in compliance testing in accordance with NIST 800 and DOD specification and standards. We have performed Security compliance Audits of IT systems for the Department of the Navy, Departments of the Army and DLA to ensure that these IT systems are compliant with the above standards. The services we offer include:

• IT controls design, documentation, testing, remediation, implementation (including training)
• General computer controls
• Application controls
• System design, pre and post implementation reviews
• Data conversion, interface & database reviews
• SOX: readiness & attestation
• SAS 70 reviews (Third party Assurance)
• Co-sourcing & Outsourcing solutions. We provide cost-effective services: Extensive IT audit experience and wide industry representation
• RACK – Risk and control database
• Enterprise Risk Management Assessment
• IT Program management
• System Development Life Cycle (SDLC)
• Independent Software Testing of Applications

Our Team includes CISA (Certified Information System Auditors) and CISM (Certified Information System Managers) with over 15 years’ experience in the IT environment. We also have teaming relationships with 2 of the Big Four Accounting firms to assist in projects that may require expertise that is not currently on our staff.

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