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- $5 billion + in assets and management of over 65 shopping malls across the United States.
- AdIT was selected to coordinate the company’s SOX compliance initiative for IT general controls. AdIT was selected based on its success as a process focused compliance consulting firm with in-depth technology expertise.
- AdIT assisted in the documentation of the corporation’s IT systems and processes and the identification and definition of key general controls. In addition, AdIT assisted in the development of test plans and the execution of key control testing. The firm was successful in assisting the corporation in satisfying the SOX compliance requirements.
- AdIT has been providing ongoing quarterly monitoring of the IT control environment and to assist in establishing more effective and efficient IT compliance processes.