A Financial Management System (FMS) is the software and processes an organization uses to manage assets, income and expenses. An FMS performs various functions: reducing accounting errors, maintaining audit trails and ensuring compliance with applicable accounting standards.
Earned Value Analysis (EVA) is an industry standard method of measuring a project’s progress at any given point in time, forecasting its completion date and final cost, and analyzing variances in the schedule and budget as the project proceeds.
IPMDAR Integrated Program Management Data Analysis Report
Cost Estimation the process of estimating all of the costs associated with completing a project within scope and according to its timeline.
DCAA Compliant Accounting Systems Services and Certifications. DCAA Compliance” means that a contractor’s policies and financial management systems are setup in accordance with regulations and guidance found in the Federal Acquisition Regulations and the DCAA’s Contract Audit Manual (DCAM), in order to successfully pass a DCAA Audit.
SOC 1 – SOC 1 Report describes what’s going to be in SOC 2 Report. SOC 1 structure is based on Description Criteria and Practice examples for each Description criteria as shown below. Reference the Process Development Implementation plan TEXT) in WORD (PIID Table)
SOC 2 – SOC 2 Extends beyond the structure illustrated in SOC 1 Following items are covered under TRUST Services Criteria: Please refer the SOC 2 PIID in ISO 17065 Process Development and Implementation Plan TEXT in WORD (PIID Table)
SOC for Cybersecurity – SOC for Cyber Security Incorporates SOC 2 Principles with Cybersecurity processes to integrate the application for SOC for Cybersecurity Model. Please refer PIID in ISO 17065 Process Development and Implementation Plan TEXT in WORD (PIID Table)
SOC for Supply Chain – SOC for Supply Chain is the integration of SOC2 With ISO 28000 RISK Management System. Please refer the PIID in ISO 17065 Process Development and Implementation Plan TEXT in WORD (PIID Table)
Hybrid SOC with ISO 27000 and ISO 27701 – SOC2 Based on ISO 27001
Hybrid SOC with IPMDAR – SOC2 Based on IPMDAR