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Alloy Systems, Inc. |
Our software
contains Audit Content for...
Sarbanes Oxely Bill for Financial System Controls
SAS-70 Statement on Auditing Standards for Outsourced Services
COSO Committee Of Sponsoring Organizations Standards & Practices
COBIT Control Objectives for Information and related
Technology Standards and
Practices
Data Center Best Practices for Security and Environmentals
ISO-900x International Standards Organization
HIPAA Health Insurance Portability Accountability Act for Medical
entities or companies with medical info in HR records
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Our
Software Product Is:
An online robust Audit Workflow, Contents, Evidence Gathering
and Corrective Action Plan software tool developed by
individuals that had years of audit experience in both
conducting and providing audit evidence and compliance materials
and data.
Features:
*The ability to manage an entire Company & multiple divisions.
* Selection for the
multiple types of Audit you need to conduct.
* Addition or Deletion
of unique questions for your Industry
* Annual System
Upgrades.
* Separation of duties
from data gathering, sign-off thru Audit.
* Testing by Internal
and/or External Auditors validation and sign-off for tests
procedures.
* Selection from
Employee list and E-mail to Audit Owners, Managers and Auditors.
* Robust Back-end Report
processes identifying issues areas and percentage complete.
* On-going Support as
necessary.
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