Program development

IT general controls over acquiring, building and implementing new financially significant systems, including testing, data conversion and go-live approval.

System implementation and acquisition

Governance of new financial systems and major upgrades, from requirements and vendor selection to project approvals, testing and go-live sign-off, and what auditors inspect when a new ERP goes live.

Data conversion and migration

Controls that make sure financial data migrated into a new system is complete and accurate, such as reconciliations of record counts and balances and sign-off before cutover.

Testing and go-live approval for new systems

Pre-implementation testing of new systems and interfaces, user acceptance, and formal approval to move into production, including how auditors use this evidence to baseline new automated controls.

Talk to our team.

Tell us what you're working on, whether it's a deployment, an audit, a security test or a cyber range. You'll speak with an engineer who can help you scope it.

  • 30-minute call: free, with no obligation.
  • NDA on request: we can sign before you share details.
  • Clear next steps: a scope and plan after the call.
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