Our Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides

AJSH help you in the following areas:
Appraisal of Infrastructure security
Assessment of IT general controls
Assistance in documenting or testing internal controls over financial reporting
Assistance on Turnbull and Sarbanes-Oxley 404 requirements
Corporate governance
Data quality reviews
Design, implementation and testing of controls
Due diligence on systems and controls
Evaluation of Database security controls.....Read More