Ø Perform Sarbanes-Oxley Compliance Reviews of I.T.
systems for middle market and Fortune 1000 clients with revenues from $200 million to in excess of $5 billion, in a variety
of industries which include manufacturing, distribution, transportation, software, financial institutions, retail, and many
others.
Ø Design
and Implement Compliance Policies and Procedures that optimize organizational and departmental efficiencies while achieving
Sarbanes-Oxley compliance
Ø Assist clients with the design, development and
deployment of a comprehensive Compliance Management Strategy and Framework to meet VISA and Payment Card Industry’s
Data Security Standards (PCI-DSS) which includes IT infrastructure, credit and debit card processing and information security
requirements to mitigate identity theft and payment card fraud.
Ø Perform
assessments and/or development of Business Continuity / Business Contingency Plans for corporations and financial institutions.
Ø Perform specialized reviews for banking clients
which include FFIEC Compliance Readiness Reviews, Internet Banking Review of the services provided by third-party vendor /
outsourcer; and PKI (Public Key Infrastructure) Review for vendor / supplier of merchant processing systems, ATMs, and banking
point-of-sale (POS) software.
