
Systems Assurance and Compliance
We can help you answer the following questions and strengthen your IT security and control. We can help increase compliance, mitigate risk and enhance the overall value of your IT.
- Are IT controls designed, deployed and operated according to corporate policies, business needs and external requirements (PCI, PIPEDA, SOX)?
- Do IT controls help protect corporate assets and intellectual property?
- Have IT risks been identified, classified and addressed?
- Do IT controls help ensure timely and accurate financial reporting?
For further information on Soberman Technology Assurance, please contact:
Jerrard B. Gaertner, Director, jbgaertner@soberman.com, 416 963 7192
Links of Interest
Cobit control framework success stories
IT assurance
Cobit 4.1
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