System Development Life Cycle (SDLC) In information systems and software engineering solutions, the systems development life cycle is a process for planning, creating, testing, and deploying an information system or application solution. Solutions At eDelta...
Outsource Solution Professionally Proven & Successful Audit Outsourcing Model The eDelta Difference All aspects of each engagement are executed within our applied Quality Assurance (QA) model, performed by the assigned Quality Assurance Audit Professional (QAAP),...
Workpaper Standards Internal Audit Workpaper Standards include: The eDelta Difference All work papers evidence both preparer and approver as part of the audit’s on-going work paper review and QA process. A Risk & Control Matrix (RCM) which leads each work paper...
Application Audits In addition to a framework audit and assessment, eDelta maintains much experience in performing application functional, operational, IT and security audits and assessments across organizational units. Our reviews typically include assessments of the...
Information Technology General Controls (ITGC) eDelta Consulting has extensive experience in performing Information Technology General Controls (ITGC) Audits and Assessments for clients in multiple industry areas. Features Our ITGC review will consist of the...
eDelta was founded in 2000 by former “Big-4″ professionals who recognized the need for an assurance and advisory practice offering a full-range of services priced to enable small to large companies access to top-tier “quality” and “experience” regardless of budget. With extensive financial, operational, and technology backgrounds, we leverage our governance, risk and compliance expertise to provide a comprehensive solution to meet our Client’s needs, risk appetites, and compliance mandates.