Services Overview

VariTRAK knows the demands of today's enterprise marketplace and customers that expect the highest quality support for solution delivery.

Skilled Staff

VariTRAK's professional team has an established track record of providing world class support. VariTRAK's team is made up of IT professionals with years of breadth and depth in their experience, a can-do customer attitude, and proven technical and business operation successes. The team has achieved recognition by customers as being top-notch service professionals.

Robust Methodology

VariTRAK's team follows well documented, tested and proven processes. These processes are industry recognized project management and implementation standards.

Achieving Results

The primary objective of the VariTRAK team is to assist our customers in achieving their compliance goals. We will assist in an evaluation of requirements and seek an understanding of the implementation needs as quickly and efficiently as possible.

 Implementation Methodology

Evaluating Business Processes

VariTRAK understands these demands and risks to an organization. Before a compliance solution can be implemented a review of the business process objectives, demands on the organizations resources and the results of those must occur. If this is a contract requiring compliance, then a study of the contract terms, provision, and performance requirements will yield an understanding of the impact to the organization. The review process will lead to an implementation and execution plan. New processes and standards will be adopted by the business units and implemented for the employee to follow.

Defining Objectives, Risks and Controls

VariTRAK's experience emphasizes the importance of a well defined methodology for developing controls. The compliance cycle represents the steps used from determining the scope and risks of the business process objectives to creating test plans and implementation plans for responsible managers and employees. VariTRAK uses this process to assist organizations in developing well defined controls. VariTRAK develops clear understanding of the important risks and establishes a Risk Index. Identifying the important risks that need to be mitigated and monitored reveals the important controls for Executive Dashboard Views.

Compliance Monitoring

The success to compliance monitoring is people. Your most valuable resource is our most important client. VariTRAK tools are developed for your employees. VariTRAK works to develop a hierarchy of responsibility in your organization and implements the notification and escalation paths. Access to controls to prepare for and execute testing and auditing is at the heart of the VariTRAK Compliance Monitoring System. Our team works with Executives, Managers and Employees to develop a plan and system for notification, escalation and recording results for effective Dashboards and Audit reporting and reviews.