Interview and writing methods that improve productivity over 25%.

Document storage & search techniques using software and tools you already own.

 


   Avanti helps you address IT Controls based on

Procedures for critical areas including:

  • Access to Master Tables.
  • Access Control List (ACL) procedures.
  • Timely updating of templates, procedures, standards,
    processes / controls.
  • Clear separation of access / Segregation of Duties
    procedures for:
    • Development Environment,
    • Test Environment,
    • Production Environment,
    • User Environment.

 

            Return to SOX Support screen
    Copyright© 2004 • Avanti Business Group, Inc. • 555 West Country Club Lane • Suite C-164 • Escondido, CA 92026-4011 • Ph (760) 532-8701 • Fax (760) 747-6003 • Cell: (760) 613-9433