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IT Audit Services

Ensuring that the operations of publicly traded companies are fully compliant with Sarbanes Oxley and other regulatory standards requires a dedicated, knowledgeable expertise that Reliance IT consistently delivers on behalf of its client companies.

Reliance IT works with accounting firms and an organization’s internal accounting and IT staff to provide expert evaluations that 

   * Minimize business risks
   * Comply with industry standards and regulatory mandates
   * Enhance information security and protection
   * Reduce costs

IT Audit Excellence
Our audits are designed to meet all compliance requirements and provide comprehensive assessments for:

Control Environment – documentation of operating environment controls implemented to ensure segregation of duties between functions, including existence of departmental policies and procedures, job descriptions and the identification of conflicting functions that are prohibited.

Organization Structure – examination of the organizational structure that ensures segregation of duties is maintained.

Risk Assessment – documentation of risk assessment process, including management’s monitoring of controls, identification of issues and strategic planning.

Control Activities – including oversight responsibility (description of the role of the Board of Directors, Audit Committee, Internal Audit and management) and Human Resources policies and procedures.

Monitoring – documentation of monitoring procedures implemented to ensure that all transactions are processed accurately and precisely, including review of reconcilliation reports and daily status reports.

For more information how Reliance IT can provide you with a powerful partnership solution for IT Audit Services, contact us today.

Corner Space Corner

Over past 8 years I have utlized Reliance on multiple projects requiring the automation of invoice processing . They have been timely, responsive and overall we have been very satisfied with them.  
Greg B (Director, Verizon Business)    

I have engaged Reliance IT to provide training development and project management services on numerous projects in Sun. Reliance IT have always provided resources with the right skill sets who have worked well with the rest of the department to produce quality products, on time  
Peter F (Director, Sun Microsystems)    

I have worked with Sim off and on for over 14 years. He is one of the original makers of magic. I say this because I have watched him repeatedly conjure resources to get impossible projects successfully finished when almost any one else would fail. Remarkably, when the impossible task is completed, all the people that worked with him are ready to go again. If he says it can be done then it can. If he says he will do it then its done. He's a calm hand in the the most tumultuous storm. I count myself fortunate to have gotten to work with him  
J D Hicks, President, Imagine Solutions    

Sim combines a unique balance of business acumen and technical knowledge to identify issues, recommend and implement solutions. He is very personable, confident and reliable. His integrity is unquestionable.”   
Ken Marshall, SVP Finance, Campingworld     

Reliance IT has the reputation of providing Small and Medium Businesses with enterprise class solutions. Their strength is their ability to develop platforms and applications that keep pace with the changing needs of the business. If you are looking for a company with strong ethics, commitment to customer service and solutions to business problems, Reliance IT is your answer.  
Frank Dunton, Manager, Verizon Business    

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