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At Gagum & Gagum, we don’t believe in a one-size-fits-all, cookie-cutter approach to your compliance and audit needs. We custom tailor a program to meet your specific needs. This program may include, but is not necessarily limited to:
 COBIT quick-start & SOX 404 full life cycle implimentation- IT auditing and forensic testing
- COBIT/SOX 404 education and training
- COBIT policies and procedures development
- SOX/COBIT methodology
- Applications control matrix development
- SOX program implementation assistance
- Remote testing and IT auditing
- Design and test documentation development
- SOX 404 and IT auditing project management
- GAP and analysis review
- One-day SOX 404 and internal controls workshop
- Remediation analysis
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