System and Process Assurance
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Description
Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls.
System and Process Assurance provides:
Financial and operation applications/business process controls reviews.Database security controls reviews.IT general control reviews.Infrastructure security reviews.Third party assurance and opinion services.Compliance with other regulatory requirements.Due diligence on systems and controls.Pre and post implementation systems review.Project assurance services.Data services (e.g., CAATs, data quality reviews).Computer security reviews.
What will you get?
Spreadsheet (or in whatever form you want)
