DoubleOtech professionals have significant experience in risk management, assurance, and governance including Sarbanes-Oxley (SOX) sections 404 and 302 compliance using COSO, COBIT and GAIT audit frameworks and guidelines.

We have been involved in several complex and successful business process and IT enterprise risk management engagements undertaken by clients’ board of directors and management to achieve governance, assurance and internal control objectives relating to effectiveness and efficiency of operations, reliability of financial reports, and compliance with applicable laws and regulations at the entity, unit and functional/process levels.

We have worked with senior executives to minimize business process and system risks by providing risk management services in the following areas:

• Pre and Post-System Implementation Reviews
• Merger & Acquisitions Technology Assessment
• Business Process
• Change Management
• Data Conversions, Upgrades and Interface Integrity
• Report Integrity
• Security and Segregation of Duties
• Computer Operations and Systems Administration
• Business Continuity Planning and Disaster Recovery