The purpose of the Information Technology Audit is to provide an independent appraisal of the IT function. During the audit, Holleb Consulting, Inc. performs an in-depth review of all IT functions including: The organization and management of the IT department New application development Application maintenance Data, network, and systems administration Back-up and off-site storage Contingency planning Internal, external and Internet security Announcements Feb 01, 2011 SAS/70 to be replaced with SSAE 16/SOC1, SOC2 and SOC3 reports. The popular audit of third party service providers has been revised. More... Feb 01, 2010 Due Diligence Update. HCI provides IT due diligence for mergers, acquisitions and divestitures. We assist buyers to identify the IT risks and costs associated with a potential transaction. For more information contact Jon Holleb at 847.849.2100, x330. More Our Services Controls Design and Assessment Control Environment Assessment Application and System Development Review General Computer Control Review COBIT Assessment Disaster Recovery and Business Continuity Planning Assessment Information Security Assessment Project Risk Management Privacy Assessment SAS 70 Assessment Security Policy Development Technology Due Diligence Review Sarbanes Oxley – Sec 404

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