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| SERVICES // PRE-AUDIT HEALTH-CHECK |
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ALLOut Pre-Audit Health-Check |
Have you ever considered that your
auditors processes can be speeded up considerably
with the help of an experienced consultant?
ALLOut is pleased to offer its "pre-audit"
service to do just this. A typical pre-audit will
take as little as a day! |
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Can you afford not to Pre-Audit with ALLOut? |
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Our Pre-Audit Health-Check will
include a brief report on the following:
- IT risk assessment
- Computer application audit
- Business continuity plan
(BCP)
- Software licensing compliance
audit
- Disaster recovery plan (DRP) audit
- IT general controls review
- System development participation
- Computer assisted segregation
of duty audit
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Reduce Your Audit Headache! |
Because JD Edwards security is
difficult to implement effectively, it can be
virtually impossible to extract the data you need
to satisfy your auditors' requirements.
But with our experience it’s easy - our consultants
will make your audit cycle simpler, quicker and
pain-free. ALLOut consultants will dramatically
reduce the time you need to spend with your auditors. |
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