Process Assurance
Why are business processes important?
A clever business concept, a streamlined organisation, an integrated system, a push on the button. Business processes realise business objectives.
What is Process Assurance?
Process Assurance involves the confidentiality, integrity and availability of business processes and business applications. Process Assurance involves for example:
- Adequate organisation and segregation of duties in business processes and applications
- Business controls in business processes
- Application controls in business applications
- Autorised access to business applications
- Accurate and complete registrations and reports
- Accurate and complete input, processing and output of business transactions
- Business Continuity Management / Disaster Recovery Planning
The expertise of ITegrity
Examples of ITegrity's services on Process Assurance are:
- Facilitating risk analysis of new or changed business processes
- Advising on business process control frameworks and segregation of duties
- Advising on 'COSO Internal Control - Integrated Framework'
- Application security audits
- Revenue Assurance - assurance on the accuracy and completeness of revenues
- Business Continuity Management / Disaster Recovery Planning
- Assurance (ISAE 3402 & ISAE 3000) on business processes and applications
Want to know more about the services of ITegrity? Please feel free to contact us.
21 Mrt: Conference
ITegrity in Aruba and Curaçao to present on security and privacy assurance.
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15 Okt: New website
ITegrity launches its new website with information about its services and expertise.
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