In some cases, ProSys may recommend supplementing its initial assessment with an on-site visit during which it will interview client designated personnel to confirm, support and/or supplement the information gathered through the pre-assessment. During the on-site visit ProSys will (i) interview the designated key personnel, (ii) review selected necessary sample set of files, (ii) conduct a physical inspection of the client’s facilities, and (iv) take any additional required action necessary to determine compliance with the policies, procedures and controls identified gathered through the initial assessment.
