Services: ITGC Consulting & Audit
Going through an ITGC SOX audit for the first time? Or just don’t have the resources to manage the audit process? For companies with small IT departments, managing and tracking the ITGC requests from even a minor audit can be a daunting task. So how can we help?
Silver Lining Computing has over 5 years experience in the ITGC audit arena and are dedicated to making the audit process as efficient and pain free as possible. Some of the solutions Silver Lining Computing can provide include:
If your company is currently using SharePoint technology Silver Lining Computing can show you how to set up a secure audit site. These restrictions will ensure that only the right auditors have access to the information. By setting up a SharePoint audit site you can customize your security so that each department involved has access to submit documentation needed and track which requests are still open. Additionally, this process will allow internal auditors to review the information before it is published to external auditors which helps to prevent incorrect information from being submitted. Silver Lining Computing will establish an electronic protocol that will require all items to be tracked with last edit dates and include information on who uploaded the file, simplifying the item tracking request process.
If you are not currently using SharePoint Silver Lining Computing can still help. We offer project management services to help coordinate information provided to both internal and external auditors. This process will help guarantee that your employees are only being asked for information once and prevent unnecessary double efforts.
If you are interested in any of our ITGC Consulting & Audit services or simply have a question, please contact us.
P.O. Box 51583
Irvine, California 92619