Compliance Testing of IT Controls
Do you have IT under control?
With advances in the regulatory environment of businesses, it is important to ensure the proper testing and monitoring of your business controls are in place. Providing an acceptable level of assurance to management on the effectiveness of controls over financial reporting presents a unique set of challenges.
When to test, what to test, and how much to test is only the beginning. You must then determine to what extent your testing procedures need to penetrates your organizations control processes, and develop the right testing program to meet your SOX Compliance.
To say it’s a complex area of your business is probably taking it too lightly.
At Competitive Edge, we understand the importance of testing your IT Controls for compliance. As experts in the area of Sarbanes-Oxley IT Consulting, we are able to transfer that knowledge into the development and implementation of accurate and reliable testing of your IT controls.
We know how the controls are defined within SOX, and are well versed in the development of reliable testing strategies. We know which testing strategies work best for your unique business, and exactly how to implement them for optimal effectiveness.
We believe you can never be too careful. We provide ongoing, practical and professional testing for your IT controls so that you can remain confident in your compliance capabilities. We offer sound advice, meticulous scheduling and regular assessments to help ensure you’re performing right within the regulatory environment.
Something this serious is best left to the experts.
Download Whitepapers:
Financial Management Compliance White Paper.pdf
Financial Management White Paper
Contact Competitive Edge today, and get on track for your compliance. There is no sense worrying about something we can help you control.
With the Dynamics NAV software we have gained efficiency and flexibility in all areas of financial management including accounts payable check processing, cash receipts application, and particularly general ledger applications as it applies to adding programs and companies; financial statement reporting; exporting information into excel for analysis; and importing general ledger entries. The implementation team from CES was very knowledgeable and thorough so that the transition was very smooth!
Mike Matthews
Seven Hills Foundation
Worcester, Massachusetts