Business / Information System / Consulting

We provide seamless services that range from internal control-related documentation support to implementation accounting, BCP/DRP, infrastructure implementation and maintenance support. Our services include not only documentation and systems implementation, but also support to improve your company’s value by providing consistent and effective internal control consulting.

About J-SOX / Internal Control Consulting

When an unexpected problem is identified through the internal control consulting process, we activate system restructuring protocols that include ERP implementation and BCP/ DRP implementation. At SYSCOM, our comprehensive solutions range from analytic consultation of current operation to the actual system implementation.

Total Coordination by SYSCOM

In addition to Internal Control documentation, we provide implementation accounting systems, BCP/ DRP, infrastructure implementation and all the corresponding maintenance support. SYSCOM is a one-stop solution provider for all of your IT needs.

Internal Control Solution

J-SOX consulting
Document support
ERP
Implementation

BCP/DRP
Implementation

Security & Infrastructure Implementation
Operation and Maintenance

Basic internal control auditing process

Internal control consulting support

Analysis
Review and assess current operation/business

Scope of planning
Internal control optimization strategy
Planning, BCP planning

Support tools, documentation

Document
Business flow, process document, document of RCM

Evaluation
Assess./Review of restructuring and operation efficiencies

Restructuring

Improving
Optimization planning and review of current operation

Document support

External audit
Internal control report planning

Case Studies

  • IT policy planning: IT security policy planning, support and review in accordance with consulting work
  • IT internal Audit planning: review, documentation
  • J-SOX support: analysis of current operation, business flow, and preparation of business statements
  • BCP/DRP planning support: recovery strategy planning, BCP planning, BCP test and administration.
  • Documentation: documentation support of all documents required for the above services.

List of Certificates (compliance, internal control)

CISA
(Certified Information Systems Auditor)

CISSP
(Certified Information Systems Security Professional)