Our IT Audit Services help identify risk areas – including applications … networks … infrastructure … data centers … general controls … and business continuity plans – that can, ultimately, affect your entire business environment.
IT General Controls are pervasive, broad areas of control that protect against high-level risks that are not application specific. Normally these include organizational, security, general operations and disaster recovery.
Application controls ensure the effectiveness of computer application programs, application program controls, and selecting and monitoring data process transactions. These controls are specific in nature and function for each application.
A Jefferson Wells Technology Risk Assessment will provide you with a comprehensive evaluation of your entire technology profile – including your people and processes.
Jefferson Wells IT Governance Services are designed to identify and manage risks within a company’s IT framework; implement standard, companywide policies and procedures; provide measurable key performance indicators; improve cross-departmental communications; and reduce costs.
Sarbanes-Oxley compliance requirements make a SAS 70 audit even more important in reporting on effective internal controls.
Our Sarbanes-Oxley IT Compliance Services provide clients with the required documentation, review, remediation and testing required for Sarbanes-Oxley (SOX) compliance.
Jefferson Wells IT Security Governance Services help companies assess their current security-management practices and get the right solutions in place.
Jefferson Wells IT Security Process Services. Because today, safeguarding your corporate assets … privacy … processes … and intellectual property … is more important than ever.
Protection. Solutions. And effective, efficient operations. Jefferson Wells IT Security Technology Services.
Our Business Continuity Management Services ensure your business continues during and after an interruption of critical functions, systems or resources.