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.:: Information Systems Management
Implementations
• Business and Functionality Requirements Definition
• Vendor Selection
• Technical Support
• Policy and Procedure Development and Documentation
• Hardware/Software Configuration, Installation and Testing
• SOX Compliant SOD & Security Access Standards
• Evaluation of Adequate Backup and Recovery
• System Integration

Change Management
• Version Management/Release Management Procedures
• Source Code Document Version Control Procedures
• Incident Management
• QA

Software Development Life Cycle
• Clear Process and Structure Documentation
• Design Documentation Standards
• Coding Standards
• Testing Standards
• QA Processes/Standards

IT Assessments
• Security (Including Intrusion Prevention and Antivirus Policies and Software)
• Segregation of Duties
• Disaster Recovery/Backup Tape Library

Computer Forensics
• Chain of Custody
• Due Diligence
• System Ghosts
 
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