JAT will assist clients to select and install a complete and successful sustainable SOX compliance management solution focused either on financial or operational process risks and controls. As clients and companies prepare for, or complete their first years of SOX assessment, remediation and testing, they are increasingly aware that SOX compliance must be sustainable into the future with immediate access to historical data. The excel spreadsheets and other documents currently provided by clients cannot support, reflect and manage changes that occur within the client’s control processes. Without a means to maintain the value of the initial SOX investment and ensure management of change and access to data, companies may be required to re-document their current risks and controls, or incur adverse opinions including reporting of significant or material deficiencies relating to their internal controls.

In today's global complex business environment, it is more demanding and harder than ever to achieve excellence in performance, reduce risks and provide efficiencies in a controlled and reliable manner through technology. Facing strong and committed competitors throughout the region, state, nation, or globe requires the most effective planning, the availability and use of the proper resources and the alignment of your most critical operational and technological processes to your most important financial processes. While having more effective business operations than those of competitors is central to increasing owner value. Companies can only do this if they promote and maintain effective control over, and sustained reliance, in the right processes, systems, skills, and information.

JAT experts are qualified and provide today’s leading companies the ability to examine current processes, technology, and information and to enable them to identify and expertly address inefficient and unreliable processes. JAT’s process analysis and improvement service provides a practical and efficient framework that enables us to assess an organization's current capabilities, identify their potential, align it with their strategic objectives and help deliver sustainable improvement through increased revenues, decreased costs, improved efficiency, reduction of risks, improved control, effective organization / new process agilities.

We will work with you to improve the performance of the supporting processes of your business through measurement and control and the efficient sourcing and optimal use of technology.

• The measurement and management of operational performance

• Identification and mitigation of operational risk

• Compliance with industry regulation and an understanding of their business impact

• Improving performance through a focus on core competencies

• Harnessing the potential of information technology for business benefit

• Measuring and improving the delivery of technology solutions

• Improving and demonstrating the effectiveness of technology management

• Clear and controlled processes that make effective use of resources, thereby consistently satisfying customers

• Appropriate use of technology, fortifying trusted relationships with partners, delivering accurate information with management, employees, customers and suppliers

• Continual performance improvement through innovation

• Responding rapidly to change – market, technology, strategy

• Delivering measurable results for clients, business partners, process owners and business owners

Whether your project involves acquisition or merger of information technology, a major systems initiative, regulatory compliance efforts such as Sarbanes-Oxley, HIPPA, FDA, or other performance improvement efforts, our team can help ensure that every decision made reflects your ultimate business objectives.

From initial planning and concept stages to full operational status of a computer/network security project including forensic data and activity analysis, enterprise vulnerability assessments and penetration testing, JAT consultants are professionals with in-depth expertise in developing, documenting, and assessing security issues, processes and policies. JAT has recognized this need and has significant expertise to provide corporate and governmental IT staffs, auditors, risk managers, and security engineers with practical solutions for the information security compliance requirements.