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"Cost Effective Compliance Solutions"
GENERAL COMPUTER CONTROLS AND SECURITY OVERVIEW |
 Since so much of your financial data, records, procedures and internal controls are embedded within your corporate IT system, the need for a systematic approach to managing and controlling the risk inherent in the technology is critical. Sarbanes-Oxley is clear about the failure of executives to understand the origin of the information contained in internal controls or the controls' effectiveness; it can lead to personal prosecution and even prison.
You will find our assistance and the software tools that we can provide invaluable for managing the risk associated with data, records, IT security, and your overall technological infrastructure. We’ll also help you with the planning and training essential to getting the job done. Regardless of your industry type, we can provide the assistance and software tools to provide a total solution:
SOFTWARE SELECTION
Attivo offers a wide variety of software solutions based on the needs and objectives of your organization. We can quickly survey your operations and help you determine the tools best suited for your company’s infrastructure. Attivo can help you match software solutions to the business needs you've already identified.
USER TRAINING
Regardless of the technology involved, developing good controls is a people-intensive undertaking. We’ll ensure that your users are able to quickly get up to speed using your new system.
DEPLOYMENT ASSISTANCE
Once a sound strategy is in place to accomplish your control objectives, we can help you get the job done. We’ll assist your key personnel with the tasks and details of a system implementation so that you can focus on the overall objectives of the business. Most clients benefit from this type of assistance, especially the first time through. |
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