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News & Events

11 November 2010
SPV America to provide Security Weaver workshops
Register for workshops in Munich Germany and San Francisco CA.

10 November 2010
SPV America CEO Presented at Systems 2009
Vanessa Balogh presented on the following topics:

GRC a holistic approach with today's tools and technologies

Moving beyond Information Security to Process Oriented Risk Management

7 November 2010
SOX Institute releases First Book in Sarbanes-Oxley Body of Knowledge (Sox BokTM) Series
SOX Institute today announced the publication of the first book in its Sarbanes-Oxley Body of Knowledge (SOXBoK) series, “The Sarbanes-Oxley Act: An Introduction”. SOX Institute recognizes 23 professionals including SPV America in the creation of the SOX BoK. More info.


Auditproof™ a holistic GRC and risk management portfolio for your ERP environment.

We analyze, create processes and controls for:

  • General
  • Application
  • Internal Controls
  • We Auditproof™ your Change Management and Logical Access and design your Risk & Controls Matrix

Trust our guidance to a successful audit conclusion. Our team (re)designs and documents your Security Access Roles to meet SOD requirements. We ensure that your Development Life Cycle and Promote to Production environment meet the standards. Get an assessment of your overall IT General-Control gaps against industry audit standards. Our deliverable: Audit-Report. Duration:1-4 weeks.

Our Tools

Our Audit Diagnosis System analyzes your current application and business process environment and provides a report of all relevant regulatory requirements that need to be addressed.

Our Audit Process Roadmap designs the cross system and cross company processes for all necessary areas:

  • Application Controls
  • Internal Controls
  • General Controls

Our Best Practice Process Documentation assists in designing the company specific processes and controls - it also helps maintaining the documentation so that it can grow with the company’s strategies and goals. 

Our full-suite of GRC Services:
Related Challenges: