THE ROBERTS COMPANY, LLC
3394 Holly Oak Lane
Escondido, California - 92027
Tel : 760.550.2160 Fax : 760.839.2160
Email : robertputrus@therobertsglobal.com
Website : www.therobertsglobal.com



Principal
THE ROBERTS COMPANY, LLC


Sarbanes-Oxley Compliance Services
Sarbanes-Oxley Compliance Monitoring
Corporate Governance Compliance
IT General Controls Compliance
Fraud Deterrence and Prevention Services
Information Technology: Policy Development & Compliance
Operations Processes: Policy Development & Compliance
Accounting Processes: Policy Development & Compliance
Corporate Governance: Policy Development & Compliance
Application Due Diligence and Testing
IT General Controls Compliance
Application Controls and Agreed Upon Procedures
Business Process Documentation and Re-Engineering
Gramm-Leach-Bliley Act
SAS 70 Compliance Services
SAS 94 Compliance Services
ISO 17799 Compliance Services
ISO 27000 Compliance Services
IT Planning and Assessment
Information Systems Audit Review
IT Due Diligence of New Acquisition and Divestiture
ERP Selection and Implementation
Interim Chief Compliance Officer
Interim Chief Information Officer (CIO)
Project Management Services

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The following are selected CASE STUDIES of completed projects:

  1. Multi-National Corporation:


  2. Multi-National Corporation:

  3. Major Manufacturing & Distribution Company:


  4. Major Not-for-Profit Organization:


  5. Major Transportation of Goods Organization:


  6. Major Manufacturing and Multi-Site Company:


  7. Major Outsourcer of Manufacturing & Assembly Company:


  8. Major Law Firm:




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