





Over the past few years, IT departments have become more
regulated. As control structures mature, more reliance is being
placed on systems to ensure that they are operating correctly
and effectively. We understand that IT needs differ based on a
number of factors. BAON takes a consultative and practical
approach to addressing your IT needs. Our consultants have
worked with various systems such as SAP, Oracle, Hyperion, JD
Edwards and many other mid-tier ERP systems in an operating
and auditing environment.
Many of our IT and Business Professionals with IT backgrounds
hold the CISA (Certified Information Systems Auditor) credential
as well as other business related credentials. They have
served in both technical and functional roles as super users,
business analysts, IT auditors and project leaders. We
understand the function of the people we are working with
because our consultants have held similar positions.
Sample Projects:
- IT Strategy
- Business Process Improvement
- SOX Compliance
- System Implementation
- Report Writing
- Business Analyst
- IT Audit
- Entity-wide Risk Assessment based on COSO/COBIT
framework
- IT General and Application Controls, Documentation and
Design
- Testing, Reporting and Monitoring
- Business Continuity Planning
- System Integration
- System Implementation
- System Conversions
- Backfilling during system implementations
Information Technology is one of the family of solutions offered by BAON Consulting. Make
the move to BAON Consulting for your Finance and Accounting, Internal Auditing, IT and
Project Management needs.