Our Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides
AJSH help you in the following areas
Appraisal of Infrastructure security.
Assessment of IT general controls.
Assistance in documenting or testing internal controls over financial reporting.
Assistance on Turnbull and Sarbanes-Oxley 404 requirements.
Corporate governance.
Data quality reviews.
Design, implementation and testing of controls.
Due diligence on systems and controls.
Evaluation of Database security controls.
Fulfillment with other regulatory requirements.
Identification of weaknesses and possible design enhancements in control structure.
Independent SAS 70 reviews.
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