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

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.

 

Sunera Corporate Governance Regulations & Standards

To learn more about any of Sunera's services, please either follow the links to the right or complete the following brief e-mail form and one of Sunera's Directors will contact you directly.

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

The Solution

Sunera offers a combination of corporate governance, business consulting 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
Enterprise Risk Assessments
Fraud Risk Assessments
ACL Consulting & Training Classes
IT Audit Services
Sarbanes-Oxley
ERP Quality Assurance
Pre and Post Integration Reviews
Application Security & Control Audits
IT Governance Reviews
Information Security Assessments
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
Information Security Services
Information Security Assessments
Vulnerability Assessment
Penetration Testing
Web Application Security Assessment
Wireless Security Assessment
Social Engineering
Physical Security Assessment
Secure Source Code Analysis
IT Risk Assessment
Network Services
Secure Architecture Design
Firewall Design and Deployment
Intrusion Detection / Prevention System Design and Deployment
High Availability Web Application Infrastructure Design and Deployment
Systems Hardening
Identity Management
Logging Solutions
Business Continuity Services
Disaster Recovery Planning
Business Impact Assessment
Business Continuity Plan Development
Business Continuity Plan Implementation & Testing
PCI Compliance Services
Data Privacy Services
Data Privacy Risk Assessments
Corporate Data Privacy Framework Development
Privacy Policy Development
Breach Notification Procedures
US Safe Harbor & EU DPA Registrations
Awareness Training
Massachusetts 201 CMR 17
PCI, GLBA & HIPAA Compliance
Accounting & Finance Advisory
International Financial Reporting Standards (IFRS) Conversion Services
Canadian IFRS Conversion Timeline
Assessing IFRS Impact
IFRS Project Work Streams
IFRS Impact on the IT Control Environment
ACL Consulting & Training Services
ACL Continuous Monitoring Programs
Corporate ACL Training Classes
Individual ACL Training Classes
Forensic & Fraud Auditing
Model Audit Rule (MAR) Assistance
Business Advisory Services
Accounting Policy Development & Implementation
Business Software Selection
US and International GAAP
Executive Information Systems
Business Process Improvement
Financial Accounting, Reporting & Close Process
Information Technology Advisory & Performance Improvement Services
Application Strategy and Planning
Technology and Process Assessments
ROI/Cost Analysis
Performance Measurement
Technology Resource Evaluations
User Surveys
Software License Compliance
IV&V Review
SAP GRC, Security & Role Design Services
SAP GRC
SAP Role Design
Application Security & Control Audits
SAP Controls Optimization
SAP Quality Assurance
Pre & Post Implementation Reviews
ERP Controls
Project Risk Management Services
 Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Featured Page
ACL Software Training Classes

 
Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Sunera:Home     Services     Industries     Training     About     News & Events     Contact Us     Careers
Services:Internal Audit     IT Audit     Sarbanes-Oxley     Information Security     PCI Compliance     Data Privacy     Accounting & Finance     IFRS Conversion
  ACL Consulting & Training     Forensic & Fraud Auditing     Model Audit Rule     Business & IT Advisory     IV&V Review     SAP     ERP Controls     Project Risk
Contact Us:Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services  info@sunera.com     Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services  (888) SUNERA1     Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services  Office Locations

Sunera Business Consulting and Technology Risk Management Services
Atlanta - Boston - Calgary - Dallas - Miami - New York - Orlando - Phoenix - Raleigh - Tampa - Toronto - Vancouver
Copyright © 2005-2011 Sunera LLC. All Rights Reserved.  Sunera® is a registered trademark of Sunera LLC.

Page copy protected against web site content infringement by Copyscape
Sunera Privacy Policy		 Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services