Genesis Services

Our Services

As a global organization we specialize in providing quality and reliable IT Risk and Compliance to the business community. All of are auditors are prior "Big 4" auditors with a minimum of 10 years experience.

IT Audit

We specialize in effective and technical IT audits of your computing platform to ensure the existence of effective controls.  Our projects are defined within small manageable engagements with short timelines designed for high impact and value-add. We can supplement your internal audit plan with IT audit projects that bring added value and positive exposure to your department.

IT Risk and Governance

Organizations are concerned with their governance structure, identifying risk and complying with applicable laws and regulations. Knowing and understanding the various risks and regulations to which an organization is subjected and how to mitigate issues can be a challenge. We can help ease those concerns and overcome those challenges.

Sarbanes-Oxley (SOX) IT Support

Assessing IT controls requires highly specialized skills. While many public companies have an Internal Audit capability, many lack the skills in-house to effectively document and test IT controls. We can assist you with all your business needs to address of your Sarbanes-Oxley documentation project and on-going testing including: IT General Controls, Application Controls, Baseline Application Testing, and Segregation of Duties (SoD)  We are experienced with 404, 302, roll-forward and Bill 198 (Canadian SOX or CSOX) testing. Our professionals are experts in COBIT for Sarbanes-Oxley and most have completed many IT general controls work paper sets for “Big-4” audit firms. 

Internal Audit Assistance

We work with internal audit directors and audit committees to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organizational value.

Contact our office today to learn more and get started.

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