Verdads Systems, LLC's Mission

Verdad Systems offers its services to organizations for assessments, internal audits, planning and implementation of Internal Controls, Enterprise Risk Management and Information Technology Governance.  The firm’s senior consultants have over 20 years management and consulting experience to help organizations add value through Verdad's services. 

Verdad also employs consultants with experience in these areas.  Experience includes implementation of Sarbanes-Oxley regulations.  The firm’s members have served organizations such as international accounting firms and Fortune 200 companies. 

Companies face many risks in their daily operations. New audit risk assesment rules, SOX regulations, changing technology and lack of technical resources place great demands on today's organizations.  Verdad focuses its firm to meet these demands.

Verdad Systems aligns its practices and methods with industry standards.  The firm supports industry organizations such as ISACA and COSO. 

Our core principle focuses on an 'integrated framework of internal controls'. 

What We Do

Services available to clients:

• Assessments of IC and IT Governance and ERM.
• Internal Audits of IC and IT Governance
• Due Diligence for Mergers and Acquisitions of IC and IT Governance and ERM
• System Evaluations
• Consulting for policies and procedures about IC and IT Governance 
• SAS70 Advisory
• Project Management for Systems projects
• Staffing for top level managers and staff

Clients we serve include

• Private and Public Companies 
• CPA Firms
• Law Firms
• Investment Bankers
• Government Organizations
• IT Partners

Organization's Philosophy

• Perform services based on promulgations and standards issued by industry organizations that promote Controls over Financial Reporting, IT Governance and Enterprise Risk Management.  The services will focus on an integrated framework of internal controls.  Such organizations include:

  1. Information Services Audit and Control Association (ISACA)
  2. IT Governance Institute (ITGI)
  3. Commission of Independent Organizations for the Treadway Commission (COSO)

Contact Verdad Systems for more information

Companies and organizations face challenges and risks in every aspect of their operations.  Enterprise Risk Managemenet , Controls over Financial Reporting and Information Technology Governance can help you meet those challenges and risks in addition to adding enterprise value. 

 Verdad Systems aligns its services with industry best practices and standards. Please contact us to evaluate your needs.  We look forward to serving you.

Voice: (805) 981-8700

Fax: (805) 830-1144

Email: Verdad Systems

Associates Site:  Verdad Associates