Sarbanes-Oxley IT General Control Assessment - Provide an assessment of the general controls operating in the IT environment, in which the financial reporting systems are dependent.

Sarbanes-Oxley Application Reviews of Critical Systems - Provide a detailed system review, co-ordinated with the financial control review, to confirm and improve the internal controls of the system(s). 

Sarbanes-Oxley 'Real-time' Disclosure Assessment - Provide a review of current systems structure and environments to determine capabilities to comply with Sarbanes-Oxley Act Section 409. (System responsiveness, update frequency, sensitivity to variations and trends and key driver reporting capability.)

In-depth Audits - Comprehensive audits of critical areas within the IT environment with the objective of improving the control capabilities and the functionality of the technology for the business environment.

Audit Plan Development - Using the best methodology which accomplishes the organizations objectives, assist in the planning and implementation of an audit universe, priority ranking schema and a business process to assure the ongoing applicability of the plan.