Canadian SOX Compliance Project
Chelopech Mining EAD
Project Objectives
The main project goal was to design and implement processes and security policies required in order to achieve Canadian Sarbanes-Oxley Act compliance.
Our solution
- Business Process Review and risk assessment of IT dependent business processes and activities;
- Design of company’s IT Control Environment;
- Design of following ITSM processes:
- Incident Management
- Change Management
- Configuration Management
- Design and development of company’s IT Security Policy.
Testimonial
“Angel Kanchev knowledge of CSOX and experience in the generation of procedures and policies in the field of IT has been invaluable to our efforts. The team is meticulous in their work and has a mature and punctual manner. I am delighted to refer Bright Consulting on any occasion and have no hesitation in recommending them to any Bulgarian or foreign company that will benefit from their contributions.”
-H.G. Plange, Manager IT Service, Chelopech Mining, Bulgaria
