CIO Services - IT Internal Control Consulting

Today’s rapidly changing IT environment and recent corporate governance laws, such as the Sarbanes-Oxley Act and SAS 94, have many organizations paying more attention to their IT internal controls. LANDFALL has assisted companies on performing a review of their IT internal controls using widely accepted internal control frameworks such as the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and the Control Objectives for Information and related Technology (COBIT).  LANDFALL has also partnered with a large regional accounting firm to assist in strengthening their various practice areas concerning auditing internal controls related to systems.