Sunera Services

The Challenge

Achieving and sustaining corporate governance and managing risks have become increasingly complex as organizations attempt to understand and comply with new legislation, industry standards and a dynamic business environment.

Regulations ranging from Sarbanes-Oxley, HIPAA, ISO 27001 and PCI have forced organizations to devote an enormous amount of time and resources to compliance initiatives.  Managing risks and complying with these regulations is not a one-time occurrence, risk management and compliance must be sustained indefinitely.

The Solution

Sunera offers a combination of corporate governance, business risk and technology risk services that help organizations maximize the benefit they receive from managing risks and complying with mandatory regulations.  We help our clients achieve compliance while allowing them to continue to focus on their core business functions.  Our services provide organizations with the expert assistance that is needed to effectively complete risk management and compliance initiatives.

Internal Audit Services

Outsourcing

Co-sourcing

Risk Assessments

Quality/Peer Reviews

ACL Training

Internal Audit Training

IT Audit Services

Sarbanes-Oxley

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

Sarbanes-Oxley Section 404 Assistance

Sarbanes-Oxley Sustainment

Project Management

Risk Assessment & Scoping

Entity Level Assessment

Process & Controls Documentation

Controls Testing

IT Controls Documentation & Testing

Controls Remediation

Improving Section 404 Compliance

Business Advisory Services