Austin Tech Consulting
Management must ensure that an internal control system or framework is in place which supports the business processes, makes it clear how each individual control activity satisfies the information requirements and impacts the IT resources. Impact on IT resources must be identified and highlighted together with the business requirements for effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability of information that need to be satisfied. Control, which includes policies, organizational structures, practices and procedures, is management’s responsibility. Management, through its enterprise governance, must ensure that due diligence is exercised by all individuals involved in the management, use, design, development, maintenance or operation of information systems. Our primary expertise is in building this framework for the organization. On the other hand, our expertise by discipline are in the following disciplines; •Business Analysis •Project Management •Risk Management •Quality Control and Assurance •ITIL v2 and v3 frameworks •COBIT (Governance, Compliance & Controls) •SOX •SAS Type 1 & 2 •ISO •HR On-boarding and Off-boardingOverview
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6 contacts with verified email or phone · masked until revealed.
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Farkhanda Azim
Dentist · Healthcare & Human Services
EmailPhone - JS
John Sanger
Manager HR · Human Resources
EmailPhone - AZ
A. Zahir
Process Improvement & Solution Design Consultant · General Business & Management
EmailPhone - AT
Azim Tirmizi
Senior Solutions Architect · Information Technology
EmailPhone - SN
Sam Niaz
Director IT & Business Management · Other
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Top roles at Austin Tech Consulting
6 distinct titles indexed · top 6 shown.
- 1dentist
- 1director it & business management
- 1manager hr
- 1process improvement & solution design consultant
- 1senior solutions architect
- 1vp itops
Sign up to unlock all 6 contacts at Austin Tech Consulting
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