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Companies today are highly dependent upon information technology to stay connected, provide accurate and timely information,, and deliver value to the critical business processes. A stable infrastructure, scalable platform, and secure environment are key ingredients to minimizing the inherent risk to the organization. SolomonEdwardsGroup’s Technology Risk services help you assess, develop, implement, and monitor your exposure in areas such as process controls, systems reliability, and information security.
SEG Solutions:
- IT and business strategy alignment
- Application and network security reviews
- IT infrastructure risk assessments
- Vulnerability assessments, including penetration testing
- Policies and procedures implementation or review
- SOX technology security and compliance services
- IT project life cycle review assessments
- IT audits
- IT controls automation
- Computer Assisted Audit Techniques (CAATs)
- Computer Forensics
- Due diligence
- Disaster recovery and continuity assessment
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Benefits to You:
- Improve business process efficiency, effectiveness, and security
- Cost effective way to obtain specific skills needed for a short time period
- Assist in benchmarking technology risk management programs
- Optimize existing systems for improved business performance
- Reduce compliance costs by automating manual internal controls
- Align information technology with overall enterprise strategic objectives
- Enhance efficiency and effectiveness of compliance and fraud monitoring through computer assisted auditing techniques
- Increase and structure segregation of duties
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Meet Talent |
Gain Perspective
Our Talent Is Our Difference
SEG's unique model enables you to pull from the most strategic thinkers to the most hands-on staff. Our technology risk team has an average of 20 years of experience with IT and business strategy alignment, application and network security reviews, and IT systems audit.
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Gain Perspective
IT environments can be simple or very complex often involving several computer platforms, operating systems, database, network topography, and application systems. Properly evaluating the effectiveness of the IT environment requires special skills that SEG can effectively deliver. SEG has the perspective of working with a number of clients on IT and business strategy alignment, application and network security reviews, implementing policies and procedures, and Computer Assisted Audit Techniques (CAATs). Here is an example of a representative client success:
SEG was engaged by an oil and gas drilling and production company with annual revenues of $300 million. SEG's team assisted the company with evaluating IT controls, identifying gaps in the control environment and designing and implementing Sarbanes-Oxley compliant IT controls procedures. During the company's initial SOX compliance year, SEG assisted management in completing its internal control assessment in a limited timeframe enabling the company to file its Form 10-K on time.
To learn more, visit out Insight and Perspective page.
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