IT Compliance

GAP Resources’ consultants have significant depth within the IT controls space gained through major public accounting firm IT Compliance experience and years of SOx 404 implementations. Our professionals’ expertise has been gained through years of practical experience and our work includes both the controls and testing for:

• All Types of Systems - from mainframe to client/server;
• IT General Control Processes - from system development and change control processes to data and network security;
• Application Documentation and Integration of Automated Controls – from process flow documentation, integration with key business controls and creative application controls testing;
• Business Continuity Management – from disaster recovery and business continuity reviews and assistance to preparation for PS-Prep certification;
• Various compliance requirements – SOx 404, Internal Audit assistance, new systems implementation or assessments of outsourced IT environments including Cloud Computing.

GAP Resources’ IT controls professionals use their technical expertise and apply their knowledge in concert with the business and compliance objectives of the project.