SENGA Technology LLC

SENGA Technology provides IT audit and consulting services to help our clients manage risk, improve IT governance, and strengthen internal controls.

We have a team of experienced, trained, and certified technology consultants to perform a full range of IT audit and consulting services using the most up-to-date methodologies and practices. 

We perform IT audits, compliance assessments, and network security evaluations.  We document and test internal controls over financial reporting, evaluate IT processes, recommend changes to improve IT governance, and facilitate the implementation of best practices. 

We review and document IT systems and process design and evaluate operating effectiveness to ensure the completeness and accuracy of information processing.  We work with our clients to protect their data and enhance controls over their information technology infrastructure.

We provide IT audit, consulting, and advisory services for a wide variety of areas, including:

  • IT general controls reviews
  • Applications and business process control reviews
  • Sarbanes-Oxley readiness and process improvement services
  • Other Compliance Assessments (HIPAA, GLB, etc.)
  • Network and infrastructure security reviews
  • Operating system security reviews
  • Database security reviews
  • System implementation reviews
  • LAN & Network Review
  • Data Classification Evaluations
  • Disaster Recovery Planning
  • Information Privacy & Security
  • Data Center reviews
  • Technical Writing
  • Staff Augmentation

The SENGA Technology LLC management team proudly participated on the Board of Directors of the Philadelphia ISACA Chapter, serving IT Governance Professionals.