Technology has become the enabler of competitive advantage in most industries. A well-controlled technology environment is essential to ensure ongoing benefits of automation and the reliability of information used for corporate decision making. We provide a host of technology control services that form the foundation of a well-controlled environment. Our experienced professionals can help you implement technology controls in the following areas:
- Data Integrity // Implement a data quality management program with a measurable, objective methodology to ensure positive ROI.
- Disaster Recovery // Review and enhance existing procedures or create a baseline of documentation and procedures for a risk-based recovery of business operations.
- Software Development Life Cycle // Establish a complete set of procedures that govern application development, testing, delivery and sun-setting of application programs.
- Change and Release Management // Establish policies and procedures for making system changes in a controlled and efficient manner and to ensure that the changes are made per management directives, have integrity and are tested for performance. Implement release management controls to ensure that system changes are propagated properly to improve reliability and reduce rework and impact to the production environment.
- Quality Assurance // Implement pre-production activities to ensure the quality of changes and enhancements to application systems before they are released to production.
Our team of certified professionals has the breadth and depth of practical experience in operational, and information systems controls and business acumen to provide sound recommendations for improving your control environment and helping you to reduce costs and ensure the quality of the control environment and your technology initiatives.