Information Technology

IT is a powerful and strategic asset that helps companies achieve their most important objectives. However, IT Governance, Internal Controls, and General & Application Controls are crucial in order for your business to make the most out of your technology investment. This is where Carrtegra, LLC’s expertise comes in. We’re here to help improve your business’s performance and compliance with external requirements.

Carrtegra, LLC also has you covered with IT General & Application Controls including:

  • Organization/Entity Level Controls
  • IT Security Controls
  • Change Management Controls
  • Network protection, patching and data backup
  • Workflow rules, automated calculations, input and output controls, and more

IT Governance from Carrtegra, LLC delivers:

  • Strategic alignment
  • Value delivery
  • Risk management
  • Resource management
  • Performance measurement
  • Governance frameworks including CoBIT, ITIL, COSO, and CMMI

We define internal controls including reviews, checks and balances, methods and procedures to:

  • Help you conduct your business in an orderly and efficient manner
  • Safeguard your assets and resources
  • Deter and detect errors, fraud, and theft
  • Ensure accuracy and completeness of your accounting data
  • Produce reliable and timely financial and management information
  • Ensure adherence to your policies and plans