NDB provides consulting services that assist in developing documentation geared towards building comprehensive, in-depth policies and procedures for organizations.  Successful SAS 70 certification along with other compliance audits are highly dependent on providing external auditors with such documentation for proof of an organization’s control environment and corporate structure.
 
Our proven Policies and Procedures Analysis (PPA) process will assist your organization in developing a wide range of corporate policies, booklets, manuals, and any other needed documentation.  This value added service places a structured, disciplined methodology over your organization, while providing external auditors with material needed for testing and validating on various components of control environments.
 
Our PPA services include the following
 
A thorough examination of your organization’s policies and procedures relating to all identified core business sectors, such as Human Resources, accounting, Information Technology, disaster recovery and all other vital business functions.
 
Customized documents will be developed, followed by an implementation phase throughout your organization over a graduated time period.  Policy manuals generated will include the following:

• Human Resources Policies & Procedures Manuals and Forms
• Information Technology Policies & Procedures Manuals and Forms
• Disaster Recovery Policies & Procedures Manuals
• Operational Policies & Procedures Manuals
• Additionally, highly customized manuals detailing policy for sensitive or unique business sectors can also be built.