Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls.
System and Process Assurance provides:
- Financial and operation applications/business process controls reviews.
- Database security controls reviews.
- IT general control reviews.
- Infrastructure security reviews.
- Third party assurance and opinion services.
- Compliance with other regulatory requirements.
- Due diligence on systems and controls.
- Pre and post implementation systems review.
- Project assurance services.
- Data services (e.g., CAATs, data quality reviews).
- Computer security reviews.