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] (five years)————————————————————–

IT internal controls over financial reporting (OMB A-123 Appendix A) compliance audits (five years)————————————————————–

System controls & compliance inspection standards development and inspector training (three years)————————————————————–

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] (three years)

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Implementation of IT governance internal controls over financial systems.————————————————————–

Department-wide risk assessment for the unintended and/or voluntary release of Personally Identifiable Information (PII)————————————————————–

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]————————————————————–

IT governance policies and procedures assessment, development and implementation utilizing industry best practice————————————————————–

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————————————————————–

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————————————————————–

IV&V of the District-wide financial system against functional and technical requirements————————————————————–

IT controls over financial reporting (Sarbanes-Oxley 404) compliance audit————————————————————–

IT controls over financial reporting (Sarbanes-Oxley 404) compliance audit————————————————————–

IT controls over financial reporting (Sarbanes-Oxley 404) compliance audits (two years)————————————————————–

Best practice assessment of vendor management and outsourcing of IT services and policies & procedures development————————————————————–

Application Portfolio Management model development, proof of concept and implementation support————————————————————–