Process Review

Streamline Operations

Reviewing your existing IT operations and business processes to make sure that you aren't doing things that you don't need to do and are doing things that you do need to do is essential for maintaining an efficient and compliant business.

Sean Donovan will review selected processes with your staff and auditors to ensure that everything is as it should be. It is recommended to start this review a month or so prior to the expected annual audit to ensure that requirements are correctly synchronized from year to year.


Process

  • Identify processes to be reviewed
  • Gather and verify any existing written processes
  • Identify potential process improvements
  • Verify changes are OK with auditors (during annual audit)
  • Document new process and implement for new period


Savings

Some simple changes can lead to direct cost savings in areas such as printing, staff time, and compliance costs.