DNJ & Associates

DNJ & AssociatesDNJ & AssociatesDNJ & Associates
  • Home
  • Services
    • Financial Statement Audit
    • Regulatory Compliance
    • Inf Syst. Assurance
    • Asian Services
  • Partners
  • About
  • More
    • Home
    • Services
      • Financial Statement Audit
      • Regulatory Compliance
      • Inf Syst. Assurance
      • Asian Services
    • Partners
    • About

DNJ & Associates

DNJ & AssociatesDNJ & AssociatesDNJ & Associates
  • Home
  • Services
    • Financial Statement Audit
    • Regulatory Compliance
    • Inf Syst. Assurance
    • Asian Services
  • Partners
  • About

Full service accounting

Information Systems Assurance Services

DNJ works closely with our clients to identify the best technology for their needs and to help

maximize its usage to achieve desired results.  Members of our information systems assurance

service team are certified by leading internationally recognized organizations dedicated to

education and owning such designation as:

  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Certified in Risk and Information System Controls (CRISC)
  • Certified in Governance of Enterprise Information Technology (CGEIT)
  • Certified Ethical Hacker (CEH) 


Our professionals possess the knowledge and technical skills required to help clients in the

following areas:

  • IT controls assessment
  • Internal controls assessment
  • Sarbanes-Oxley guidance
  • Internal audit
  • Regulatory compliance

DNJ & Associates

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