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Skip to main content. Information Technology Audit and Consulting Services. With the assistance of our Technology Audit and Consulting Services Professionals our clients rest assured that their information technology infrastructure and systems are properly configured, managed and secured from unauthorized use and that it operates with a high level of privacy for customers, business partners and employees. IT General Controls (ITGC). SSAE No.16 Pre-Assessments. SSAE No.16 Assessments.

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Skip to main content. Information Technology Audit and Consulting Services. With the assistance of our Technology Audit and Consulting Services Professionals our clients rest assured that their information technology infrastructure and systems are properly configured, managed and secured from unauthorized use and that it operates with a high level of privacy for customers, business partners and employees. IT General Controls (ITGC). SSAE No.16 Pre-Assessments. SSAE No.16 Assessments.

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1 objectives

2 it audit services

3 it consulting services

4 credentials

5 service areas

6 audit support services

7 application control evaluation

8 ocs rule 76 certification

9 it risk assessments

10 internal audit support

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Skip to main content. Information Technology Audit and Consulting Services. With the assistance of our Technology Audit and Consulting Services Professionals our clients rest assured that their information technology infrastructure and systems are properly configured, managed and secured from unauthorized use and that it operates with a high level of privacy for customers, business partners and employees. IT General Controls (ITGC). SSAE No.16 Pre-Assessments. SSAE No.16 Assessments.

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itcgrouppr.com

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IT Audit Services

http://www.itcgrouppr.com/Pages/sitemap.aspx

Skip to main content. IT General Controls (ITGC). Perform an understanding and testing over the IT Internal Controls Structure to determine effectiveness of control design and operation, risk mitigation and remediation of any identify observation. Some of the areas under evaluation may include:. Logical and physical security. Program change and configuration management. Backup and restoration process. SSAE No.16 Pre-Assessment. SAE No.16 Assessments. OC 3: internal controls relevant to, Trust Services Pr...

2

Credentials

http://www.itcgrouppr.com/Pages/Credentials.aspx

Skip to main content. Ricardo E. Castillo Diago, CISA, CGEIT, CRISC, MBA-MIS. Mr Castillo's career path in Information Technology began in 1998 as an Information System Consultant were he provided services as Hardware and Software Techinician, Web Designer, Developer and Network Administrator to multiple clients including Computer-Link, the Secared Heart University, MIG Insurance and Photo-Art. Other IT consulting services included the evaluation of data (Data-mining) through Computer Assisted Audit Tech...

3

Objectives

http://www.itcgrouppr.com/Pages/aboutus.aspx

Skip to main content. To mitigate manual, digital or technology risk, and the exposure to loss or damage from inappropriate business processes or ineffective information technology structure that prohibit the achievement of organizational goals. Our IT Audit and Consulting Professionals are trained, certified and have the necessary skills and experience in business systems, specializing in:. Analysis, evaluation and enhancement of information systems to facilitate the internal control process.

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IT Consulting Services

http://www.itcgrouppr.com/Pages/ITConsultingServices.aspx

Skip to main content. IT Efficiency and Readiness Review. Through this evaluation the client can increase overall efficiency, reduce potential threat and improve their internal IT processes. Ssist the client to identify any risks or errors in design for data centers, environmental control equipments, contingency plan procedures and recovery. CAAT's (Computer Assisted Audit Techniques) for Data Analysis. Evaluate the process for managing administrative privilege accounts, system default accounts, user rol...

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Skip to main content. Information Technology Audit and Consulting Services. With the assistance of our Technology Audit and Consulting Services Professionals our clients rest assured that their information technology infrastructure and systems are properly configured, managed and secured from unauthorized use and that it operates with a high level of privacy for customers, business partners and employees. IT General Controls (ITGC). SSAE No.16 Pre-Assessments. SSAE No.16 Assessments.

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Domestic and International Freight Forwarding. In 1984, Ikaros Transport Corporation (ITC) was formed as an IATA air freight forwarder by Zografakis family. Originally based in Valley Stream, NY, the central focus of this enterprising family business was to provide transportation services to and from Greece where they would quickly carve out a niche in the industry and soon become one of the largest air-freight forwarders in the region. ITC Group US Customs Bonded Facility. Bonded CFS facility provides:.

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