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Technology Compliance Advisory

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Technology Compliance Advisory
Maintain compliance with government regulations and corporate policy.

Eventreks Consulting has a phased approach that can help you build towards IT Governance including  Technology Compliance Advisory.

The phases of our approach, which are tailored to the specific needs of your company include:

  • Information Technology Assessment
  • Process, Key Control, and Control Matrix Documentation
  • Design Effectiveness Testing
  • Process and Key Control Remediation
    (if Needed)
  • Operating Effectiveness Testing
  • External auditor preparation
  • Final Report and Documentation

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