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
THE ROBERTS COMPANY, LLC specializes in the regulatory compliance, risk management services, information technology best practices, fraud prevention and detection programs, and Corporate Governance.
We help clients to align internal controls and technology in support of our client business. We apply best practices in identifying and managing the risks as part of an active approach towards innovative solutions of complex business issues and compliance.
We are committed to excellence, totally independent, and focused on client values.
