Application Controls Review

In an era where applications are at the heart of business operations, ensuring their functionality, accuracy, and reliability is not just beneficial but also it is essential. Our Application Controls Review service is designed to rigorously assess your applications, ensuring that they are performing optimally, are secure, and adhere to the organization compliance and standards.

Our Focused Approach

Comprehensive Review of Application Controls

Objective: To evaluate the effectiveness of controls within your applications, identify whether they function as intended.

Methodology: We conduct assessment of your application controls, encompassing aspects such as data input, processing, and output controls, change management, user access management, and system interfaces.

Outcome: A detailed assessment report highlighting the areas for improvement in your application controls, offering recommendations for enhancement.

Mani Zoroufforoush is a Certified Information Systems Auditor (CISA) accredited by ISACA, a renowned international professional association dedicated to IT governance, risk management, and cybersecurity.

Mani’s CISA certification signifies a deep understanding of information systems auditing, control, assurance, and security. This credential is recognized globally as a mark of excellence in IT auditing.

As a proud member of ISACA, Mani is connected to a global network of professionals who are at the forefront of fields such as information security, governance, assurance, risk, artificial intelligence, blockchain, cloud computing, data science, internet of things and cybersecurity. This affiliation ensures adherence to the highest standards in IT auditing.

Mani’s prior experience at Ernst & Young (EY), a prominent audit firm, has equipped him with a wealth of knowledge and insights into auditing and compliance. His tenure at EY has allowed him to work on diverse and complex projects, further honing his skills in the field.

Mani’s commitment to excellence and continuous improvement underpins his approach to managing complex projects, making him a key asset in navigating the evolving landscape of IT risks and compliance.

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Eacy Tan is not just a co-founder of COREOPS; she is the driving force behind its operational excellence and strategic growth. With a deep-rooted background in EY Global IT and a comprehensive understanding of business operations, Eacy oversees COREOPS’s operational strategies, enhancing efficiencies, and aligning activities with strategic objectives. Her experience at Tata Consultancy Services honed her skills in managing large-scale, global IT projects. This unique combination of experiences has empowered Eacy to drive operational excellence and strategic growth at COREOPS, making her pivotal figure in aligning the company’s operations with its ambitious objectives.

Under Eacy’s stewardship, COREOPS has flourished, embodying a culture of innovation, accountability, and continuous improvement. Her leadership transcends traditional COO roles, leveraging technology to enhance operations and drive business success.

Eacy’s holistic approach to management ensures every aspect of COREOPS aligns with its core values and business objectives. Her contributions are crucial in distinguishing COREOPS in the competitive landscape of risk advisory services.

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