...Assessment, Planning, Implementation...
1. IT SOX 404 Test,  to review and evaluate the procedures,controls and management over all the systems responsible for financial reporting in your Organization, asses the state and present a plan for immediate action or remediation to correct current deficiencies.
2. IT SOX 302 program,   to implement and management internal proactive reviews to ensure processes and systems are controlled and executed in a manner that supports and/or achieves your Organization’s business objectives and current best practices.

1. BS7799/ISMS コンサルティング , we will work with your team to plan, organize and execute all the required actions to assuring integrity, availability & confidentiality of your information assets, preparing your organization for successful ISMS program assessment process Certification.
2. ISMS Health care process, to review and assess if your Organization Information System are working in concordances with Company established policies, procedures and controls, identifying and manage potential breaches in confidentiality, integrity and availability.

This service is to review and assess your organization Information Systems current status and report a clear diagnostic, gap analysis and proposal compliance plans.
We provide also Service Provider IS inspections...