In the complex landscape of IT environment, adherence to international practices is essential for ensuring the robustness of your IT systems. Our Independent IT Audit Review Service specializes in conducting thorough assessments of IT General Controls. This service is focused on both financial and non-financial systems, tailored to your specific IT environment. Whether dealing with integrated or standalone systems, our audit aims to evaluate the design and operational effectiveness of your IT controls. This independent review ensures that your IT infrastructure not only aligns with global standards but also supports your organizational objectives effectively.
Approach: We conduct a thorough analysis of your current IT environment against the global benchmarks. This involves a deep dive into areas like internal control, risk management practices, and governance structures.
Outcome: Actionable recommendation that results in an overall improvement in operational effectiveness and compliance.
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COREOPS Information Technology Network Services CO.L.L.C
COREOPS Information Technology Consultants CO.L.L.C
COREOPS Information Technology Network Services CO. L.L.C
COREOPS Information Technology Consultants CO. L.L.C
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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