Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Retail & Restaurant


To learn more about Sunera's IT Audit services for the Retail and Restaurant Industries, please complete the following brief email form and one of Sunera's Directors will contact you.

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Information Technology (IT) Audit Services

Using our depth of IT auditing in the Retail and Restaurant Industries, we have created an efficient approach to performing our procedures within this environment. The Retail and Restaurant Industries demand pragmatic solutions to address its IT risk areas such as: reliance on third parties; ERP controls; point-of-sale (POS) systems; and security of customer information. Our teams are led by Certified Information Systems Auditors (CISA) and possess a tremendous amount of experience with these industries. We focus our efforts to specific areas of risk to reduce costs and improve quality.

Our typical IT audit projects include:

IT Audit for Sarbanes-Oxley Compliance
ERP Quality Assurance
Pre and Post Integration Reviews
Application Security & Control Audits
IT Governance Reviews
Information Security Assessments
Internal & External Vulnerability Testing
Web Application Testing
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services