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