Consulting projects for better definition of controls

IS-IA Ltd. provides consulting projects for better definition of controls in work processes and in information systems.

These services include:

  • Examination and definition of controls in business processes such as: payroll, purchasing, billing, collection, payments and more
  • Review of information systems’ specifications documentation
  • Accompanying a new system’s implementation project
  • Development of a “Red Flag” system or reports to identify irregularities