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IT Consultants in Bridgewater, New Jersey

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IT STRATEGIC ADVISORY SERVICES

  • Strategic Compliance Consulting
  • IT Risk Management Consulting
  • Establishing Effective Governance & Culture
  • Third-Party Compliance
  • Mergers, Acquisition and Divestiture Compliance
  • Program and Project Management
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PROCESS EFFECTIVENESS SERVICES

  • Process Evaluation
  • Process Development
  • Process Implementation
  • Process Effectiveness & Training
  • Business Case and Application Selection & Implementation
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COMPUTER SOFTWARE SERVICES

  • Program management of Validation Testing
  • Develop Validation & Qualification Testing Strategy
  • Design Validation & Qualification Approaches
  • Develop Validation & Qualification Protocols
  • Execute Validation & Qualification Protocols
  • Validation & Qualification Maintenance
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DATA INTEGRITY PROGRAMS AND REMEDIATION

  • Data Integrity Programs Review
  • Implementation of Data Integrity Programs
  • Implementation of Data Integrity Controls
  • Review of Audit Trail Data using forensic standards
  • Periodic Review of Data Integrity Effectiveness
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AUDIT AND INSPECTION READINESS

  • Design Audit and Inspection Readiness programs
  • Implement Audit and Inspection Readiness programs
  • Perform Third-Party Assessments and Audits
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CLOUD COMPLIANCE FOR REGULATORY USE

  • SaaS Validation for GxPregulatory use
  • IaaS Qualification for GxPregulatory use
  • Cloud Design Strategy for GxP Applications
  • Migrating GxP Applications to the Cloud
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ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING FOR REGULATORY USE

  • Program Management for ML and AI
  • Develop AI and ML Regulatory strategy
  • Design AI and ML Models
  • Develop Regulatory Test for AI & ML Implementation
  • Implement Predictive Compliance Models
  • Application of AI Models for Risk Management
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ROBOTIC PROCESS AUTOMATION

  • Program Management for RPA
  • Develop RPA Regulatory Strategy
  • Design RPA Models
  • Develop Regulatory Tests for RPA Implementation
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CYBER SECURITY SERVICES

  • Security Risk Consulting
  • Security Assessment and Audit
  • Security Programs Design & Implementation
  • Vulnerability Management
  • Penetration Testing
  • Incident Response
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IT SARBANES-OXLEY COMPLIANCE

  • SOX Risk Assessment
  • SOX Controls Rationalization
  • Controls Automation
  • SOX Controls Testing
  • SOX Third-Party and SSAE/SOC Report Analysis & Testing
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DATA PRIVACY & GDPR COMPLIANCE

  • Data Privacy & GDPR Programs Design
  • Data Privacy & GDPR Programs Implementation
  • Data Privacy Assessment
  • GDPR & Data Privacy by Design
  • Third-Party Data Privacy and GDPR Compliance
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ERP (SAP, Oracle, MS Dynamics) RISKS & CONTROLS

  • Ruleset Development
  • Ruleset Maintenance
  • Firefighter Log Management

Contact us if you need assistance with IT compliance in Bridgewater, New Jersey.