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A key focus of our services has been to evaluate the risks related to unauthorized computer access, release of data, breach of confidentiality, and potential destruction of your computer systems via sabotage. Our experience in Electronic Data Processing evaluations spans over 20 years in mainframe, minicomputer, and desktop computer environments. Through this experience, we are able to review your installation and provide preventive and corrective feedback to reduce the risk that your data and computer processing systems are not compromised. We have reviewed many organizations that use both mainframe computers and desktop personal computers to identify proper and cost-effective controls that can be implemented to control access and misuse of your computer systems. These “best practice” control procedures are designed to provide the best complement of security and efficiency regarding the recording of your daily transactions and business information. For clients that are highly dependent upon automated systems, we provide a service that is offered only by Certified Public Accountants called the SysTrust assessment. The purpose of this service is to evaluate the ability of your computer system to support your business operations. That is, we can review your computer hardware, software, network, and workstations and evaluate whether the system is adequate for you to rely upon to meet your business transaction and reporting needs. If you are considering an electronic website, ordering from key suppliers via EDI, or are exploring the use of internet-based sales systems, the SysTrust assessment is a good first step for you to consider. |
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