• Systems Auditing and Controls Reviews (SEC AU-314, SAS-109, and Agreed-Upon-Procedures)
  • Sarbanes-Oxley, Section 404 IT Compliance Consulting and Auditing
  • Journal Entry Analysis in Support of SAS-99 using IDEA by Caseware
  • SSAE-18 (SOC 1, 2 & 3), Type I & II Reporting
  • ERP/MRP System Reviews and Workflow Analysis
  • Software as a Service (SaaS) Cloud Computing Technologies Assistance 
  • Technology Reviews in Support of Business Acquisitions
  • Systems Selection and Request-for-Proposal (RFP) Development
  • Systems Failure Analysis and Quality Improvement
  • E-Commerce and EDI technologies
  • Information Technology Strategic Planning
  • System Process/Procedures Development and Implementation
  • Disaster Recovery and Business Continuity Planning



& Associates

information technology auditing services