Policies, Procedures
& Control Infrastructure Service 
Infrastructure Risk services are for companies that want to ensure that their business operations are being supported by effective internal policies, procedures and controls for all key operational areas. These include revenue, purchasing, inventory, accounting, treasury, time and expense, financial reporting and human resource functional areas.
Our approach for core functional areas and cycles is to ensure that the company’s operations are effectively supported. Our review and analysis can consist of the following:
- Evaluating and assessing the existing policies, procedures, forms, and control infrastructure
- Re-designing policies, procedures, forms and controls
- Provide training and implementation support to all relevant personnel
- Performing post-implementation review to fine tune policies, procedures and forms to ensure optimal performance and control
Knowledge transition is built in to our projects, including transferring supporting tools and techniques to ensure on-going compliance and coverage. The tools and techniques will be easily adaptable to the company’s current and evolving business environment.
Disaster Recovery Planning
Our assistance will mitigate the potential effect of unexpected disruptive events that could destroy your business by designing, testing, implementing and maintaining comprehensive business and IT recovery processes and procedures, disaster recovery plans and business continuity plans.
Risk Management of Outsourced IT
We help protect your interests in existing or planned technology-based outsourcing arrangements, through a comprehensive review of contract terms and conditions. By evaluating the readiness and effectiveness of an IT organization from the perspectives of people, processes or infrastructure, customer needs and technology as it relates to participating in outsourced arrangements we can help you make the best decision and ensure service levels meet agreed requirements.
IT Infrastructure Resource Management
We help clients address IT infrastructure risks and assist management in the selection and deployment of IT solutions to manage risk. Scalability, reliability, security management and performance are vital to effective IT solutions. Our experts will help you assess and address these issues in your infrastructure on a global or local basis.
Business System Controls Analysis & Design
We work with management in understanding and assessing technology-based risks and controls associated with business applications. We also provide services to design and implement controls that mitigate, manage and monitor technology-based risk. Security and privacy are two of the primary keys to proper design and implementation of controls to reduce risk.
Why should I engage Brown
Smith Wallace?
Your valuable automated systems could be susceptible to corruption or failure, putting your business in significant risk. Brown Smith Wallace can work with your team to avoid problems and vulnerabilities by identifying weaknesses and eliminating potentially harmful risks.
What else should I consider?
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