Information Technology (IT) Audit Readiness Support
Alexander Advisory & Assurance Services (AA&AS) specializes in program management, functional leadership, executive advisory, and in-depth knowledge of Federal IT security requirements.
Our services assist with:
- Compliance with Federal Financial Management System Requirements
- Assessment compliance to rules with an emphasis on understanding the root causes of any problems and developing feasible solutions
- Risk management advisory
- Assessment of the company’s control over business processes
Financial Management Audit Readiness Support
AA&AS applies an auditor’s perspective and employs experts at shaping preparation for and response to challenging issues within the audit life cycle by:
- Training on how to manage audits
- Serving as an audit liaison
- Coaching staff on how to act as audit liaisons
- Assisting in identifying points for improvement related to an impending audit
- Solving deficiencies in an effective manner to permanently address problems
- Supporting the company as it executes the new plans
Strategic Planning for Program Management
AA&AS provides end-to-end program and project management support, oversight, and strategic planning to the Federal Government including advisory, technical, and functional support for the development of strategic goals and objectives that assist organizations in achieving their missions.
Services include:
- Design and implementation of:
- Program management infrastructure
- Program management tools
- Project assets
- Collaborative development of strategic plans
- Establishment of program performance reporting utilizing key metrics