Enterprise System Assurance & Technology Services

Today's business environment, governmental or private sector, has at its core the ongoing management and oversight of numerous enterprise-wide systems. These system are subject to numerous regulatory mandates such as the Federal Information Security Management Act of 2002 (FISMA) and others. These Federal mandates are designed to manage risks and maintain them at tolerable levels, improve budget and performance integration, improve business process efficiency, enhance the effectiveness of information security, develop controls for information and information security systems, and provide for effective oversight of Federal agency information security programs. We can assist agencies with application controls reviews, independent verification and validation, SAS 70 reviews, general controls reviews, data analysis, and more. Some of our business case experience is identified below.

  • Developed and conducted Enterprise Security Awareness Training (ESAT) for HUD in accordance with FISMA
  • Comprehensive FISMA review of systems for the Department of State
  • Bank information systems review serves to the Office of Thrift Supervision
  • Independent Verification and Validation of information systems database for the Special Inspector General for Iraq Reconstruction
  • Development, deployment, and maintenance of significant enhancements to HUD's Single Family Risk Based Targeting Module (RBTM)
  • Federal Financial System and Momentum financial systems integration along with CGI Federal
  • Information technology investments planning and analysis services to CMS under the Clinger-Cohen Act
  • Information systems security review services to the Architect of the Capitol