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First Tek is a leading provider of IT Services & now we are
moving our focus on Recognized Product need in Today's Market to
keep the Business Onsite running smooth with more
efficiency & also being cost effective in Information Technology
& Communications Solutions for both Onsite as well as Offshore
as well.
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Business Model Overview
Summary
The vision behind Business Processes & Compliance
Technologies (BPC) is to provide a mechanism for monitoring
adherence to any defined business environment from an audit
perspective. BPC will provide an easy to use and
self-configurable tool to monitor and administer compliance to
organization’s self defined business or IT processes using
industry like ISO, CMMI, Tick IT, TQM or Six Sigma. In addition
to offering process compliance on quality standards, First Tek
will also help organizations measure and prepare for regulatory
compliance for standards like SEC, SOX, HIPPA and NASD to name a
few. |
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This plan reflects our vision and strategic focus: adding value
to our target market, medium and high end information systems by
automating business process definition, implementation,
monitoring and compliance. |
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Product Overview |
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The vision behind developing the Business
Process Standardization and Auditing Tool (BPSAT) is to
provide a mechanism for monitoring adherence to any defined
business environment from an audit perspective. BPSAT will
provide an easy to use and self-configurable tool to monitor and
administer compliance to organization’s self defined business or
IT processes using industry like ISO, CMMI, Tick IT, TQM or Six
Sigma. In addition to offering process compliance on quality
standards, BPSAT will also help organizations measure and
prepare for regulatory compliance for financial standards like
SEC, SOX and NASD to name a few |
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The Major Components for the Controls
for SOX Compliance & BPC are as follows: |
- Comprehensive policies and
procedures reflecting applicable rules and regulations
- Governance structure
- IT controls
- Communications and training
- Ongoing programs monitoring and
audit
- Problem reporting and escalation
- Enforcement
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