Management Consulting Firm to Assist with Assessments, Planning and Implementation
Verdad Systems, LLC at www.verdadsys.com
Verdad Systems, LLC
351 Candelaria Road
Oxnard, CA 93030
ph: (805) 981-8700
fax: (805) 830-1144
info
Services
Companies and organizations face challenges and risks from operations. Information Technology helps companies achieve goals and objectives, but also increases risks. Industry organizations provide best practices and methods to manage systems and controls to mitigate risks. Verdad Systems focuses its practice to assist with financial internal controls and IT Governance to add enterprise value with best practices.
Verdad focuses its services to help companies meet control objectives, improve business processes and identify cost reductions. Companies faced with ever-increasing requirements can utilize Verdad's consultants to minimize their internal costs.
Contact Verdad Systems to let us help meet business objectives through Conrols over Financial Reorting, IT Governance and Entrerprise Risk Management.
Enterprise value through Enterprise Risk Management and IT Governance
Verdad Systems provides strategic assessments to implement Enterprise Risk Management for operations and System Controls including Sarbanes Oxley’s Regulation 404 or review of SAS70 requirements. The organization also offers services for internal audits to assess and improve internal and systems controls. Verdad Systmes offers these services to audit firms' clients and directly to companies or organizations in need of the assessments.
Merger & Acquisitions Due Diligence
The firm also participates in merger and acquisition activity by offering its services for assessments in due diligence engagements. Verdad serves law firms and investment banking firms to provide due diligence services within its area of expertise.
Remediation for Compliance with Deficiencies
Verdad Systems provides resources to remediate deficiencies in internal controls. The firm's senior consultants and advisors bring significant experience to assist with solutions.
Systems Project Management
The firm's consulants experience include a wealth of expertise such as project management for systems projects.
Staffing Needs
Top level and experienced managers can add to your bottom line. Verdad Systems can help you recruit industry experts to meet company objectives. Verdad's alliance company New Level Resources has over twenty years of experience and successful recruiting expertise.
Information Assurance is the corner stone that builds blocks for IT Governance. ISACA is a worldwide organization that provides policies, standards and procedures for best practices in IT Governance. Verdad Systems supports these best practices. ISACA also issues certifications for industry professionals such as the CISA and CISM certificates. Professionals must pass an exam and achieve five years of experience to qualify for the certificates.
COSO is The Committee of Sponsoring Organizations of the Treadway Commission. COSO was formed to address Financial Fraudulent Reporting. The organization publishes recommendations for companies and their independent auditors. Their publications also can be found on the AICPA website. COSO has developed principals which can guide a company to implement controls for risk management while adding enterprise value. The publication, Enterprise Risk Management (ERM) can be be found on their website.
The IT Governance Institure, ITGI, is a research think tank to promote the value of companies' IT investments and their critical importance to their business success. Management controls then become critical and essential for success. ITGI issues publications as the leading reference to address IT Governance. COBIT 4.1 is their newest version of ITGI’s world-renowned IT governance and control framework. A COBIT 4.1 (Control Objectives for Information and Related Technology) Executive Summary can be downloaded on the ISACA internet site.
Contact Verdad Sytems to get more information about our resources and industry publications.
Verdad Systems, LLC
351 Candelaria Road
Oxnard, CA 93030
ph: (805) 981-8700
fax: (805) 830-1144
info
