• Feel free to talk to us! 1-833-571-5550 1-908-627-2004
programmer working in a software develop company office
Be Audit-Ready. Avail of Our Inspection-Readiness Services.

Senan Group LLC’s inspection-readiness services will help you STRATEGIZE, ORGANIZE, AND EXECUTE to achieve a high level of preparedness for regulatory reviews. The goal is to minimize, if not eliminate, real and potential impacts of adverse audit findings.

STRATEGIZE by performing:

  • A thorough review of IT compliance procedures
  • A clear identification of regulated and critical systems
  • A development of a training plan for IT staff on new processes

ORGANIZE by gathering and reviewing:

  • Data and documentation on systems for use in audits, inspections, and QTC engagements
  • Third party documentation such as Service-Level Agreements and System and Organizations Controls Report and other like documents

EXECUTE

  • A complete periodic review assessment to capture the current state of compliance for systems in scope
  • IT operational activities

Our services cover a wide range of IT operation activities.
We can assist in the following:

  • Backup and Restore
  • DR and BCP
  • Access Management and Review
  • Change Management and Review
  • Audit Trail Review
  • Periodic Review
  • Patch and Vulnerability Management
  • Incident Management
  • Third-Party Compliance Review
  • Data Integrity
  • Assessments, Spec Documents, System/CRS Requirements (per system basis)

KEY SOLUTIONS

  • SAP, Oracle, LIMS, Veeva, Salesforce, etc.
  • Automated Testing Tools

Talk to Us!

Should you need our expertise in IT operational activities, please feel free to send us a message anytime! We will be more than happy to assist you and your company.