Technology Efficiency
Consultancy

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C. R. Hext (Director, Risk Management from Seaspan International): We have found the programs to be extremely user friendly and exceedingly meet our requirements to extract data from the system / Chris Chung (General Manager from BISCO Canada Inc): Their incredibly affordable solution has proved to be an excellent customer service and management tool that is efficient and very easy to use and manage. They were a great group to deal with. / Bianca Laurencin (Office Manager from C.A.S.T.): The customer support is great. When challenging situations arise, we call and usually the problem is resolved within a day / Hamid Zamanisadr (Comptroller from Yellow Cab Company): The professionalism, the code of conduct and the patience which you demonstrate is brilliant and admirable. I always look forward to working with you / Laura Hansen (President from Image Group Inc): The system that ProInfo has built for us has resulted in more accuracy in our written orders and more clarity and consistency in our instructions to our suppliers. We can always modify as changes occur with ProInfos expertise and support
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Procedure

 The following are basic steps in performing the technology efficiency consultancy


1. Plan
2. Analysis
3. Verification
4. Evaluatation
5. Test
6. Report
7. Follow-up

Applications

A review to verify that systems and applications are appropriate, are efficient, and are adequately controlled to ensure valid, reliable, timely, and secure input, processing, and output at all levels of a system's activity

Determine the IT application landscape
The representation of the relevant IT applications in a landscape map may not always be in synch with the data flow overview.

In particular with heavily integrated IT applications (e.g., Enterprise Resource Planning Systems, ERP), several business processes are supported by one and the same IT application (e.g., automatic integration of a purchase process with a sales process).

Types of application controls

Five types of application controls are distinguished here:

1 Data creation and authorization

2 Data capture and input

3 Data processing

4 Data output

5 System boundaries/interfaces