Listed below is a representative sample of our on-going and recently completed projects (past five years).

Provision of resources for the performance of IT Governance best practices assessment and implementation support services [included project management and IT systems design, development, implementation, maintenance and operations support – IT components/environments supported included, but were not limited to, enterprise-wide general support systems, IT infrastructure, applications and networking & communications systems].  (for five years – 2012 to 2017)

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IT internal controls over financial reporting (OMB A-123 Appendix A) compliance audits (for the past five years – since 2012)
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System controls & compliance inspection standards development and inspector training (for the past three years – since 2014)
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Provision of resources for the performance of IT Governance best practices assessment and implementation support services [IT governance areas supported included project planning and management and IT systems design, development, implementation, maintenance and operations support –

IT components/environments supported included, but are not limited to, enterprise-wide general support systems, IT infrastructure, applications and networking & communications systems] (since 2017)

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Implementation of IT governance internal controls over financial systems.
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Department-wide risk assessment for the unintended and/or voluntary release of Personally Identifiable Information (PII)
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Federal Information Security Management Act (FISMA) compliance assessment and ISO/IEC 20000, 27001 and 27002 certification readiness assessment [also included IT Business Impact Analysis (BIA), IT Risk Assessment and development/modification of IT policies and procedures]
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IT governance policies and procedures assessment, development and implementation utilizing industry best practice
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Benchmark assessment of IT policies and procedures against multiple industry standards, including ISO/IEC 27001 and 27002, Information Security Framework, NIST SP 800-53 and COBIT
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Benchmark assessment of IT policies and procedures against multiple industry standards, including ISO/IEC 27001 and 27002, Information Security Framework, NIST SP 800-53 and COBIT
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IV&V of the District-wide financial system against functional and technical requirements
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IT controls over financial reporting (Sarbanes-Oxley 404) compliance audit
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IT controls over financial reporting (Sarbanes-Oxley 404) compliance audit
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IT controls over financial reporting (Sarbanes-Oxley 404) compliance audits (two years)
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Best practice assessment of vendor management and outsourcing of IT services and policies & procedures development
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Application Portfolio Management model development, proof of concept and implementation support
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