IT Audit
IT Audit
SOX Group can assist you with corporate and regulatory compliance, internal control systems, risk management practices, and IT governance. IT audit technical writer and documentation services include:
- Policies, Standards, Procedures
- Infrastructure and Application Controls
- Segregation of Duties
- Enterprise Risk Management (ERM)
- Corrective Action Plans
- Change Management
- Security and Access Controls
- Managing Privileged Accounts
- Software Development Life Cycle (SDLC)
- Problem Management
- Disaster Recovery Procedures