What's Included?

• Start Here "X" Layout and Instruction
• Separate materials for the IT efforts
  • Required General and Application Controls
• Sample Procedures and Controls
  • Just Edit and Publish
• Risk Matrices
• COSO Framework and Fraud Assessment Questionnaires
• Business Process Narratives are formatted and structured with Hyper Text Links

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We Already

• Designed and Documented the Project Plan
• Documented "Drill Down" Organizational Assessment
• Sample documents for the whole process
  • Project Charter
  • Documentation Standards
  • Even a script for the Project Kick-Off
• And Much, Much More

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Ease of Use

• Familiar WIndows File/Folder Structures
• No Special Technology to Learn
• MS Word for Narratives and Text Documents
• MS EXCEL for Matrices with convenient, labeled Labs at the Bottom of each Worksheet for Ease of Use
• Extensive HyperText Linkage Between Documents and Files for Integrity and Ease of Navagation

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Getting You Started

• All Files and Documents on a Permanent CD-ROM
• Two Days On-Site Training
  • Insure You Understand All the Components
  • Insure the Project Team Understands How to Tailor Delivered Components to YOUR Business

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Benefits and Advantages

• Significant Cost Savings
  • Use existing staff as opposed to high-dollar outside consultants
• Full Control fo Time, Staff and Schedules
• Focus on Completion - Not Billable Hours
• Staff Training for On-Going Updates and Maintenance

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