"This was the first year of engagement with Jefferson Wells related to our ITGC SOX compliance efforts. Although we experienced a few issues early on, local Jefferson Wells management worked with the company to find an equitable solution. So far our relationship, in my opinion, is a win-win. Our organization looks forward to working with Jefferson Wells and continuing to build on this foundation."
Taking risks is part of the entrepreneurial spirit behind many successful companies. Taking risks with your IT controls isn’t.
Today, virtually every enterprise in every industry relies on Information Techology – IT – to support its various business units. So any risk to your IT system is a risk to your company’s overall financial health.
Our IT Audit Services help identify risk areas–including applications … networks … infrastructure … data centers … general controls … and business-continuity plans– that can, ultimately, affect your entire business environment.
Because risk-taking isn’t part of anyone’s IT strategy.
Company policies on using hardware, software and the Internet are becoming increasingly strict as employers attempt to protect confidential intellectual property. Employees may view the Internet, laptops and other mobile devices as efficient and convenient tools, but IT managers see them as windows to the world outside the company’s protected walls.
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Client: A global wholesale telecommunications company.
Learn more about our company and the value of our experience.
Building a Partnership
Whitepapers, best practices and testimonials, related to our services, solutions and industry involvement.
Providing Value Beyond the Work
Interested in joining us? View our open career opportunities in Technology Risk Management.
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