Initial Operational Assessment

During the initial operational assessment ProSys will clarify current business process including customer requirements, internal or outsourced roles and responsibilities as well as measure performance outputs. Through the collection of key data metrics ProSys will be able to establish areas of possible improvement. Employing the most up to date technology, ProSys shall perform an on-line initial operational assessment of a client’s, policies, procedures and controls covering the following critical areas:

Management and Organizational Structure
Company Culture and Corporate Governance
Personnel and Training Programs
Operational Processes and Procedures Review
Compliance, Audit and Internal controls
Legal and Corporate Liability
Financial
Vendor and Subcontractor Evaluation
Reporting, Metrics and Analytics
Business Continuity and Disaster Recovery
Information Technology