TECHNOLOGY GOVERNANCE, RISK, & COMPLIANCE SERVICES

Manage Your Organization's Risk

IT Internal Audit Services

XCelerate can assist your organization's internal audit department with the task of carrying out controls testing required to meet SOX IT audit requirements (for public companies) and the Gramm-Leach-Bliley Act (GLBA) requirements (for financial institutions). We can also assist with the required IT risk assessments that must be completed for SOX and GLBA. We are familiar with the COSO and COBIT frameworks that are typically accepted by organizations.

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Policy and Procedure Reviews

Realizing that an organization's IT policies and procedures may not be as robust as needed and may not include current or up-and-coming governance and technology requirements, XCelerate can assist with the revision of your policy set. If specific policies are lacking, we can also assist with the development of new IT policies to meet your organization's unique needs.