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Practice Leaders

Technology Governance and Optimization

Evaluating Your IT Governance

The Technology Advisors within Frazier & Deeter’s Process, Risk & Governance team can help you address a wide spectrum of technology governance and optimization needs. We can help identify, assess and report on the IT governance, risks and controls present in your organization, or evaluate the reliability and performance of your IT processes. We can also help implement new processes and controls to properly align your IT resources with your organization’s business strategies.


  • Controls Automation

    Our Process Risk & Governance (PRG) team works with your business, IT and compliance representatives to identify opportunities to introduce key automated controls. We execute identify, document and test automated IT controls, while helping management resolve any existing deficiencies.

  • ERP Optimization

    Our experienced professionals assess the design and implementation of your ERP system to evaluate whether your existing configuration supports your current and future business processing needs. Our team is experienced in implementing solutions in an organization’s existing environment, as well as implementing additional functionality through business intelligence, document management and EDI tools or optimizing work flow.

  • Data Mining and Analysis

    Utilizing a number of analytical tools, we analyze information to help management make effective business decisions. We evaluate existing data to predict outcomes, formulate strategies and identify new opportunities to increase revenue, cuts costs or both.

  • IT Spend Analysis

    Our PRG professionals provide advice on the investments and initiatives required to support your business objectives; and help management to understand the costs associated with maintenance of existing and contemplated applications, upgrades and revisions of existing programs, hardware costs and outsourced IT services.

    Our vulnerability assessments are designed to align logical security costs with associated risk. A spend analysis provides the necessary foundation for informed sourcing decisions while realizing cost savings.

  • Systems Selection/Post Implementation Reviews

    We can provide the information needed to select cost-effective solutions that incorporate industry best practices and support the processes unique to an organization’s structure.

  • IT Audit Services

    Frazier & Deeter works with existing IT audit functions to identify, mitigate and report on key technology risks. We utilize a broad base of IT controls and audit best practices to design, execute and monitor a risk-based IT audit plan. Frazier & Deeter’s audit methodology is based on the CobiT framework, using COSO guidance to lead the development and execution of IT audit plans.

    Practice Leaders

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