Business IT Consultants in the USA

Sunera LLC:
Sunera LLC, located in Tampa, Florida, is a leading provider of business and technology risk management and consulting services. We offer a full-suite of competitively-priced Internal Audit, Sarbanes-Oxley and information technology consulting services. Whether you need guidance on streamlining your Section 404 compliance process or more effective SAP security, we can help.

Email: Contact us here    ( or request a callback )

Sunera offers a combination of corporate governance, business risk and technology risk services that help organizations maximize the benefit they receive from managing risks and complying with mandatory regulations. We help our clients achieve compliance while allowing them to continue to focus on their core business functions. Our services provide organizations with the expert assistance that is needed to effectively complete risk management and compliance initiatives.

Internal Audit Services
- Outsourcing
- Co-sourcing
- Risk Assessments
- Quality/Peer Reviews
- ACL Training
- Internal Audit Training

IT Audit Services
- Sarbanes-Oxley
- ERP Quality Assurance
- Pre and Post Integration Reviews
- Application Security & Control Audits
- IT Governance Reviews
- Information Security Assessments
- Internal & External Vulnerability Testing
- Web Application Testing

Sarbanes-Oxley Section 404 Assistance
- Sarbanes-Oxley Sustainment
- Project Management
- Risk Assessment & Scoping
- Entity Level Assessment
- Process & Controls Documentation
- Controls Testing
- IT Controls Documentation & Testing
- Controls Remediation
- Improving Section 404 Compliance

Information Security Services
- Vulnerability Assessment
- Risk Assessment
- Physical Security Assessment
- Penetration Testing
- Wireless Security Assessment
- Social Engineering
- Secure Source Code Analysis
- Web Application Security

Network Services
- Secure Architecture Design
- Firewall Design and Deployment
- Intrusion Detection / Prevention System Design and Deployment
- High Availability Web Application Infrastructure Design and - Deployment
- Systems Hardening
- Identity Management
- Logging Solutions

Business Continuity Services
- Disaster Recovery Planning
- Business Impact Assessment
- Business Continuity Plan Development
- Business Continuity Plan Implementation & Testing

PCI Compliance Services

Data Privacy Services

Information Technology Advisory & Performance Improvement Services
- Application Strategy and Planning
- Technology and Process Assessments
- ROI/Cost Analysis
- Performance Measurement
- Technology Resource Evaluations
- User Surveys
- Software License Compliance

Business Advisory Services
- Accounting Policy Development & Implementation
- Business Software Selection
- US and International GAAP
- Executive Information Systems
- Business Process Improvement
- Financial Accounting, Reporting & Close Process

International Financial Reporting Standards (IFRS) Transition Advisory Services

Forensics

Model Audit Rule (MAR) AssistanceSAP GRC Integration Services

SAP Role Design Services

ERP Controls & SAP Integration Services
- ERP Controls Optimization Services
- SAP Integration Services

Approva Integration Services

Lumigent Integration Services

Project Risk Management Services