Systems Design, Policies, Procedures and Controls

  • System diagnosis
  • System design, development and data field identification
  • Business solution analysis
  • Software selection and/or redesign
  • Detailed requirements definition
  • Development of RFP and business case
  • Program development controls implementation
  • Pre/post system implementation review
  • Analysis of segregation duties requirements
  • Implementation and management support
  • Quality assurance review
  • Security planning and remediation
  • IT project planning, coordination and implementation