About Thamesview

Information Technologies are highly critical to an effective system of internal controls. The implementation of new business applications or changes to existing ones can create significant changes in the underlying IT environment. These changes relate to network configuration, operating system configuration, physical location of application processing, technical operations, to name a few. Without strong IT general controls in the environment of technology, application controls that are being designed and implemented, may be circumvented…

As organizations increase the use of information systems to record, transact and process data, the need to focus on business process and data integrity risks become crucial. It becomes critical that auditors must utilize appropriate tools to adequately assess risk as an integral part of audit coverage. Computer-assisted audit tool and techniques (CAATTs) enable auditors to assess the control environment in an efficient and effective manner. The use of CAATTs can lead to increased audit coverage, more thorough and consistent analysis of data, and reduction in risk…

Regulatory Compliance Assurance (SOX, JSOX, HIPAA, GLBA, EU Directive, etc) Our IT assurance team possess strong expertise in regulatory compliance auditing. Drawing from our background in Big 4 public accounting, banking and financial services, healthcare and manufacturing industries, we assist our clients perform test of controls toward achieving compliance with ongoing regulatory compliance requirements including SOX, HIPAA, GLBA, BSA/AML, JSOX, EU Directives, to name a few…

We ensure that knowledge and skillset is fully and responsibly transferred to our client personnel through instructor-led group live workshops and one-on-on hand-holding sessions. We partner with our clients in a flexible relationship structure that meets the needs of our clients and exceeds their expectations…