Spectrum of Services

Sarbanes-Oxley Compliance Systems Controls & Effectiveness Standards & Policies Development Privacy & Data Protection

MFA’s IT Advisory Practice offers comprehensive solutions for IT compliance and internal controls that allow organizations to meet regulatory requirements while also improving operational performance, managing costs and minimizing risk.  Whether you need assistance maintaining an effective IT assessment framework for your organization, or are in need of qualified professionals to help with scoping, documentation, and process testing efforts, MFA can help.

Process documentation. MFA outlines your control objectives and develops process narratives that are designed to uncover specific risks and activities within your organization’s control environment.  We identify gaps between IT policies and external requirements as well as create, disseminate, document, and manage policies using a risk-based approach. 

Test design execution. MFA’s broad industry experience provides a strong knowledge base for performing a thorough systems related controls assessment and our standard practice of integrating control testing into your business processes results in an organized and approachable test plan for your organization.

Recommendations & remediation. MFA applies established principles and best practices in efficient and innovative ways.  Our specialized assurance related deliverables highlight effective controls, identify potential areas of weakness and provide management with reliable performance indicators to ensure successful compliance and business alignment.

Experienced, certified professionals.

• Certified Information Systems Auditor (CISA)
• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Accredited Systems Engineer (ASE)
• Microsoft Certified Systems Engineer (MCSE)
• Microsoft Certified Database Administrator (MCDBA)
• Master Certified Netware Engineer (MCNE)
• Multiple Vendor Certifications from Cisco, HP/Compaq, Citrix and others