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IT Security, Audit, & Compliance

CONSULTING FIRM

Specializing in:

IT Security Services
IT Audit Services
Cybersecurity Follow-up Procedures
Review of Processes and Policies & Internal Controls Procedures
Risk Management Services
Compliance Projects, including Data Protection Assessment
Business Advisory Services
Personal Financial Consultation

Contact me to Receive Your 1st Free 15 minute consultation today!

Consultation prices may vary based on project, size, scope and complexity

PRACTICE

AREAS

IT Security & IT Audits (Remote Working Option)

Ultimate Consulting Inc. :

Performs or overseas quality IT Audits based on globally recognized frameworks and best practices
Execute IT Security functions such as IT security Incident procedures, monitor networks, respond to events, and investigating data breaches, cyber attacks and violations
Assesses the current IT and/or information landscape
Independently or collaboratively identifies external and internal vulnerabilities, gaps, and risks, and suggest or followup on action plans
Other functions, including security awareness and training

INTERNAL CONTROLS

We have expertise in identifying gaps in processes, policies, and procedures and weaknesses in internal control systems. We can provide recommendations to ensure your controls are in place and operating effectively to improve reliance on your financial reporting and to help ensure your company is complying with regulations, laws, and internal guidelines. We are passionate performing tests of IT general controls and application controls to ensure proper management of IT functions. The confidentiality, availability, and integrity of data is also of high importance to us and is in accordance with privacy standards.

ADVISORY SERVICES

We gain an understanding of your organization's goals, values, and vision. Based on the objectives of your company, we provide assessments and advisory suggestions to assist your company in achieving short term or strategic goals. We assess operations, finance and technology related matters. We pride ourselves with the ability to work on various types of projects and offer services to improve productivity, profitability, and performance, and technological advancements.

RISK MANAGEMENT

We will provide your organization with preventative, corrective, and proactive solutions to mitigate financial, operational, compliance, and reputational risks that may exist in your governance practices, processes, policies, and procedures. Our carefully thought out plans and strategies are developed on a risk-based approach.

FINANCIAL CONSULTING

We have reliable professional accountants that can help review your company's financial statements and make analytical assessments. Ultimate Consulting Inc. provides financial analysis, such as data analytical procedures and review of critical information to make reasonable assessments of current situations and future possible outcomes. We aim to provide the best advice possible and options to determine the most cost-effective and feasible course of action.

OTHER PROJECTS

We can provide other consulting, strategic initiatives, and business professional services. All services are performed on "Project-based", Ad-hoc, and "Remote Work" basis upon request. This may include outsourced or temporary functions as follows:

general business and administrative services
management related functions
preparation of statutory documents
drafting of contracts
start-up or liquidation of business
board member activities
Facilitate virtual discussions, and collaborative speaking engagements on specific topics etc.

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OUR VISION

To be the most reputable leading IT security and IT audit boutique firm providing risk management, financial consulting, and business advisory locally.
To be recognized for our expertise, diversified skills, and client service excellence.
To uphold high standards of integrity, accountability, competence, and professionalism.
To maintain a culture of collaboration, diversity, community awareness, and respect for others.

OUR MISSION

To identify the needs and demands of our customers and address concerns, difficulties, and issues in an efficient and effective manner.
To add value through understanding of issues, innovative ideas, identification of opportunities, and achievement of successful results through a hands-on-approach.
To provide cybersecurity, internal controls, risk management, financial consulting, business advisory, and general business services based on sound and honest advice by experienced, knowledgeable, and qualified professionals.
To foster and create an environment of team work, relationship building, trust, commitment, and respect.

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OUR CONSULTANTS

Yolanda Theophilus, CPA, MBA, CISA

Consultant

Tel: 1-647-648-4709 (Canada ph.) or +49-1525-6704-323 (Germany ph.)

https://www.linkedin.com/in/yolandat1/

Certified information systems auditor and certified accounting professional who specializes in performing IT security, IT audit, External and internal audit engagements. Audits projects comprises of financial audits as well as risk-based, compliance-based, operational, investigative, and performance engagements.

Evaluate governance practices, researched significant matters, interview board members, identify risks and business controls processes and provide many practical and cost-effective value-added suggestions and recommendations.

Highly-skilled and experienced designated accountant with a proven record in improving efficiency, effectiveness and productivity in dynamics environments, such as "Big Four Accounting Firms" and multinational private banking and commercial corporations for over 15 years.

Intensive experience with financial audits, perform analytical reviews, risk assessments and financial reporting for companies within many industries.

In-depth understanding of various organizations’ business cycles and processes, exposure to many complex databases, software, and Microsoft office products.

Excellent relationship management: Direct client-facing projects, back-office experience, and direct liaison with staff and many executive management.

Demonstrate strong leadership and project management. Excellent interpersonal, verbal and written communication skills. Great work ethics.

Experience in managing up to 5 auditors simultaneously on engagements to ensure compliance and quality working papers. Spoke to conferences to mentor youth.

Companies Worked for are: Deloitte, Pricewaterhouse Coopers, J.P. Morgan, The Bank of Nova Scotia, Barclay's Bank, and more.

Industries worked on are: Financial services, health, real estate, non-profit, telecommunications, retail, hospitality, oil, delivery services, logistics etc. Financial services included: Banking & Trust, Funds, Investments, Insurance, Commercial banking and Private Banking.

Software and databases utilized: Microsoft office suite, AS2 400, Lotus Notes 7, Dynamics Great Plains, Casitron, GRMES 3.1.1, CARDS 7.1.0, Taskforce, Laserfiche, Bloomberg, databases, crystal reports, Simply Accounting, SAP, Tableau, Slack, and ACL. Completed a part-time fundamentals iOS development 6-weeks course in 2015 at Lighthouse labs with exposure to C+ and Github.

Projects worked on are but not limited to: IT Security, Audit, Compliance, Investigative, Financial Presentations, and Risk related.

CONTACT

Yolanda Theophilus

OUR ADDRESS

Toronto, Ontario, Canada

Email: ultimateconsultinginc@hotmail.com
Tel: 1-647-648-4709 or +49-1525-6704-323

For any general inquiries, please fill in the following contact form:

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