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
Basic internal control auditing process
Internal control consulting support
Review and assess current operation/business
Scope of planning
Internal control optimization strategy
Planning, BCP planning
Support tools, documentation
Business flow, process document, document of RCM
Assess./Review of restructuring and operation efficiencies
Optimization planning and review of current operation
Internal control report planning
- 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)
(Certified Information Systems Auditor)
(Certified Information Systems Security Professional)