IT Asset Management Process and Control Reviews

Your company’s processes and controls are subject to increasing regulation and quality standards measurement. Sarbanes-Oxley, HIPPA, ISO and other measures can all dramatically impact the manner in which your company’s IT assets must be managed and reported.

A new international standard (ISO/IEC 19770-1:2006) has been created to enable organizations to prove they are performing Software Asset Management (SAM) to a standard sufficient to satisfy corporate governance and to aid industry and vendors with software compliance. However, before a standard can be implemented, an organization needs to determine their current state and the risks and issues that need to be resolved. Dvergence can assist with this assessment and with standards implementation.

Dvergence Corporation’s projects are led by managers with deep experience evaluating and improving processes and controls while serving as senior management in Big 4 accounting and consulting firms. Our IT Asset Management Process and Control services are designed to rapidly evaluate your processes, controls, and systems. We also review the integration between the systems and processes that you use to acquire, deploy, manage and retire assets. Our services are designed to augment and compliment the controls documentation and testing required by legislation and standards.