IT GENERAL CONTROL FRAMEWORK

 

Our CISA and J-SOX experts assist your company to set up the policies and procedures concerning the management and effective use of the information and effectiveness of IT Internal controls and their application to the company.

​

CROWNIX also help your company to identify the risk controls related to IT Applications, IT Infrastructures, IT Asset Management, IT Operations and IT Outsource Management.  Our experts conduct the walkthrough with your company to assess the policies and procedures align with the actual operations.