Circumstances for Needing the Service:

• When you need to test the access abilities of the users
• When you need an existing system audit performed
• When you need an audit performed on the development of a new system
  
  Impact of Service:

• Assurance that segregation of duties with the system accesses exists
• Ensure that the existing system is operating within COBIT standards
• Ensure new systems are in compliance with segregation of duties and COBIT standards
  

Hungerford Vinton, LLC (HVaudit)
2125 Buffalo Road, Suite 118
Rochester, NY 14624
585-426-2260 (tel) . 585-426-2275 (fax) . 888-690-5560 (toll free)

©2006 Hungerford Vinton, LLC