Nov 1, 2013
The compliant functioning of IT solutions with todays amount of data is key to reach the operational business goals. IT solutions that are not compliant produce risks in terms of application to the business process, quality for the customer and unnecessary costs. This must be prevented.
In order to verify the compliant functioning of IT solutions the following aspects along the value chain need to be audited and ensured:
- Legal compliance
- Records principle
- Journal/Register functionality
- Account management
- Record keeping
- Audit trail
- Internal controls (system)
Together with ERM Solutions (a company specialising on Enterprise Risk Management) alabus offers to all its clients an independent audit of the individualised (process) solutions.This helps to ensure the compliance along the full product life cycle.