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Auditing

This practice area balances business objectives and information technology. Pivot Point's certified auditing team brings value by identifying opportunities to improve organizational efficacy and regulatory compliance of an organization with its own objectives or those mandated by laws and regulations. Independent of the audit focus (HIPAA, Sarbanes Oxley, SAS), framework (COSO, COBIT, ISO-17799/27001) or organization (F1000, NPO, Medical, SME), our audit methodology brings the same core benefits:

  • IT Governance - Identify opportunities to improve the efficiency of your IT investment

  • Identify gaps in key policies / processes that put your organization at risk and assure those policies are reasonable and appropriate across disparate elements of your enterprise

  • DRBCP - Identify deficiencies in core processes that are critical to Disaster Recovery and Business Continuity

  • Best Practice - Validate whether IT Architecture and delivery of Key Applications is consistent with Best Practice

  • Corporate Governance - Validate that a reasonable and appropriate Control Environment exists for Financial Transactions processed by information systems

  • Regulatory Compliance - Validate compliance with key laws and regulations

  • Identify key human resource and intellectual capital gaps that are impacting your ability to secure your assets



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