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Scope Technology Solutions LLC

Information Technology Auditing Services

Scope Technology Solutions LLC offers very competitive rates. In fact, expect to be pleasantly surprised with our quotation. Remember: you are working directly with us, not a middleman or agency taking their fee, raising your cost, or placing you with a "hired hand waiting on their next 'profit opportunity".

 

In addition, Scope Technology Solutions LLC, will present you with our Scope Audit Scorecard. This unique, easy to read, informative, document provides critical information about your Audit Objectives, Control Risks, and Control Strengths or Weaknesses, while assisting you with remediation, implementation, and management of your controls. We believe you will find our Scope Audit Scorecard an effective tool for your particular Audit Approach:

I T Auditors
Product Audit

Auditing software, and other technology product attributes, against their design specifications.

 

 

  
Product Auditors
I T Auditors
Compliance  Audit

Auditing the implementation and devotion to standards (ISO) and regulations (SOX) by testing the presence of working controls. 

 

 

  
Compliance SOX Auditors
I T Auditors
Process Audit

Auditing process methodology, such

as Business Process Reengineering (BPR) and Business Impact Analysis (BIA) to ensure activity sequences

meet requirements.

 

  
Process Auditors
I T Auditors
Integrated Audit

Auditing financial and operational controls with a coalition of Financial and Information 

Technology Auditors (see: SAS-94).

 

  
Integrated Auditors
I T Auditors
System Audit
System Auditors

Auditing Systems configuration,

management, access authorization, change control, maintenance, and

incident monitoring / response.

 

 

  
I T Auditors
Operational  Audit

Auditing operational practices of service and process environments for effectiveness and efficiency  (See: SAS-70).

 

 

  
Operational Auditors
I T Auditors
Administrative  Audit

Auditing to ensure the presence of appropriate policies and procedures, and their proper implementation as agreed.

 

 

  
Administrative Auditors
I T Auditors
Surveillance  Audit
Surveillance Auditors

Auditing between certification and re-certification to ensure client (you) is continuing correct processes and procedures.

 

 

  
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