Phelps Management, Inc. Services
- Completely scalable and customized to meet your needs
- Proven, efficient and cost-effective methodology
- Streamlined deliverables reduce time spent gathering and analyzing information
- Leverages IT controls to reduce testing effort and raise the level of assurance
- Complies with COSO framework
- Complies with PCAOB standards
- Integrates "Big 4" published methodologies
- Incorporates IT Governance Institute COBiT standards
- SOX 404 (Sarbanes-Oxley) Preparation/Testing/Remediation
Having refined and categorized the data from the ISACA document, "IT Control Objectives for Sarbanes-Oxley Final Document", we have created a system for identifying and classifying process based (as opposed to application based) control activities into 12 COBiT Categories comprised of 78 Control Activities.
Our process based method for examining IT controls allows us to capture all of your IT control data and minimize the paperwork, confusion, and redundancy. Many other benefits are inherent in this method, including allowing management to easily identify independently maintained, redundant controls.
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