One of the most difficult control areas to define and implement is application and interface reviews.
With expertise in multiple control processes (business operations, accounting and IT), risk assessment and control identification by GAP Professionals is more holistic.
A broader perspective contributes both to practical ideas but also to clearer communication agreement with all stakeholders, and that saves time and cost.
We have executed application control and interface reviews with many objectives, approaches and techniques so we can offer suggestions or readily adapt to the process, approach and documentation that is the standard within your organization.
