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Technology + Security Solutions |
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Technology + Security Solution Services |
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Knowledge
Works, Inc. offers Information Technology and Sarbanes
Oxley Risk Management Solutions:
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INDUSTRY EXPERIENCE
· Insurance
· Publishing
· Telecommunications
· Health Care
· Software Development
· Systems Integration
· Financial Services
· Radio
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AREAS OF SPECIALIZATION
· SOX - Section 404 Internal Controls
Documentation
· SOX - Section 404 Risk Assessment
· SOX - Section 404 Gap Analysis and
Remediation
· SOX - Section 404 Process Improvement
· SOX - Section 404 Testing
· SOX - Section 404 General Computer
Controls
· SOX - Section 404 Infrastructure
and Security
· SOX - Section 404 Information Technology
Auditor
· SAS 70
· Third Party Outsourcing
· Application Service Providers and
SLAs
· Project / Engagement Management
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SYSTEMS/SOFTWARE EXPERTISE
Microsoft, Unix, Linux, Mac, Email, LAN, WAN,
Virtual Private Networks, Cisco, Check Point
Firewalls, Intrusion Detection and Prevention
Systems, Switches, Cisco Routers, Oracle,
SQL
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RECENT SARBANES OXLEY PROJECTS
1. Senior Sarbanes Oxley/IT Consultant for
the merger of two large life insurance companies
in North America. Documenting, reviewing and
updating narratives, flowcharts, risk assessments,
key controls, gap analysis/remediation and
process improvements. SOX consulting, scope,
methodology and best practices
2. Senior IS Auditor, Sarbanes Oxley/IT Consultant
for a global leader in distributed computing
solutions and services. Testing, documenting
and remediation for IT General Controls in
the areas of Operations and Security. Working
directly with Windows, Unix and Network Engineering
teams and group managers
3. Senior IS Auditor, Sarbanes Oxley/IT Consultant,
for a leading medical device manufacture,
reporting to the Director of Technology/CIO
for CobiT and Sarbanes-Oxley compliance and
audit. Provide independent, ancillary IT and
security consulting, including gap assessments,
remediation, security plans and solutions,
best practices and policies and procedures
4. Senior IS Auditor, Sarbanes Oxley, for
a world leader in laboratory, analytical,
measurement and control instruments and software.
Brought in as an outside, independent consultant
reporting to the Director of Internal Audits,
who reports to the Board of Directors.
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| Knowledge
Works, Inc. will save you time and money.
Get
it done right the first time. |
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