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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
- Operating Effectiveness Testing
- External auditor preparation
- Final Report and Documentation