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June 2009
Conexsys Annual Customer Appreciation Golf Tournament

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Compliance Readiness
Compliance is more than just a sound business practice it is now a business requirement. Conexsys Compliance Readiness Services is designed to educate our customers on what standard applies to their business and prepare them for a compliance audit. In addition, Conexsys will assist with IT provisioning and on-going maintenance and health checks. Conexsys believes the first step in moving IT towards compliance is to identify a strategy for addressing the gaps between an organizations current IT controls and the organizations published IT governance framework. The Conexsys Compliance Readiness Service is intended to address this need.

Service Benefits
  • Review all IT controls protecting your financial systems and assessing their level of security and control.

  • Develop or extend acceptable IT Governance framework.

  • Document all areas which IT controls are not currently sufficient.

  • Develop a roadmap to meet the requirements for internal IT framework and untimately a compliance audit.


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