We will assist in implementing an
Information Technology Internal
Controls methodology (Cobit, ISO
17799, or ITIL) that will be in
compliance with regulatory
requirements, such as, Sarbanes-Oxley
and HIPAA by:
Analyzing the Information Technology
(IT) department including:
Computer Operations
Systems Development and
Maintenance
Information Security
Data Telecommunications
Voice Telecommunications
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Implement appropriate and approved
internal controls.
Document internal controls
Design
and implement methodology for
periodically testing internal
controls
Implement the methodology
for periodically reporting the
status of IT controls to management