The recent introduction of stringent audit guidelines (Sarbanes-Oxley in the US,
Basel II in Europe) has made it imperative for firms to document and track every
step of the software development process. Testing frameworks and change management
processes need to be implemented and audit trails need to be maintained for all
modifications. We guide client IT groups through this tricky maze by recommending
best practices and putting the required frameworks in place in a practical manner,
without over-encumbering the process.
Quantilus consultants are experts at customizing standard SDLC frameworks (like
RUP) to best suit a client's compliance requirements. Our consultants have worked
extensively on defining software development and implementation processes, and they
use this knowledge and experience to the fullest in the new era of increased controls.
Our teams not only understand internal IT controls, but they have focused, in many
cases exclusively, on working with organizations seeking to truly affect change
within their organization's culture and support mechanisms. We ensure that there
is a continued, proactive assessment of risk and controls.
Based on our experience with Sarbanes-Oxley compliance at multiple clients, the
Quantilus team has developed a software toolkit to help companies manage the controls
testing and reporting process. For more information, please visit the
Baton website.