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Iteamic is CMMI Level-3 certified and has a process improvement framework standardized across the organization. This translates into consistent delivery of product quality in terms of reliability, maintenance, flexibility, predictable output, information security, and clear documentation with minimal defects. CMMI certification is the yardstick by which enterprises measure service quality in terms of responsiveness, credibility and knowledge of business domain.

Sarbanes-Oxley (SOX)
Growing threats to the security and privacy of enterprise information have been met with a stronger focus on governance and regulatory requirements for compliance – all of which has significant impact on the IT organization. The benefits of predictable and controlled IT processes are twofold: better alignment of IT goals with business objectives and compliance requirements, and improved return on investment (ROI).

In the current environment, IT plays a crucial role in Sarbanes-Oxley (SOX) compliance with regard to management of financial data, documents and reporting. Iteamic fulfills enterprise requirements for well-governed and statutorily compliant IT processes, which include:
  • Internal controls within information systems assessed for compliance
  • Design of dashboards and other reporting tools
  • Review of PeopleSoft ERP implementation projects
  • Pre- and post-ERP implementation security and general control audits
  • Guidance to IT Project Management Office or Compliance Office during product design and development
  • IT General Computing Controls
  • Indepth knowledgebase in industry accepted control frameworks
  • Built-in application controls
Iteamic’s consultants have specialized knowledge in IT strategies and practices to enhance systems and processes for improved governance. Our services are related to Section 404 of the Sarbanes-Oxley Act, 2002. We provide on-demand fulfillment for engagements in two categories:
  • Process Documentation Preparation - includes a business process or an IT process description plus a Risk and Control Matrix.
  • Testing of Key Process Controls - based on this matrix, the testing of Key Controls would be performed.
Iteamic also offers customized solutions based on the client’s needs and evaluated on a case-by-case basis.

Iteamic certification shows that its standard software development and maintenance processes are integrated throughout an organization. Our Software Engineering Process Group (SEPG) oversees the software processes. Training programs focus on process compliance as defined by CMMI guidelines. To ensure that each phase of a project meets CMMI standards, people at all levels have an eye on quality, working as a team on processes and documentation of those processes.

Iteamic delivers sustained value and quality. Our operational and delivery efficiencies are achieved through a blend of engineering competency, agile practices and CMMI processes. Iteamic has proven in project after project its ability to meet customer expectations in short timeframes, based on a strong metrics program, effectiveness of business models and visibility into the engineering and support activities by exerting enterprise tools and dashboards

Iteamic employs the best practices and improves productivity by being a Learning Organization with processes that are seamlessly consistent and measurable. Following CMMI standards provides clients with more visibility into projects. Better knowledge transfer, no silos of information, more accountability. Build product more quickly, accurately and efficiently. All our engineers are educated about latest standards on architectural and coding fronts. Know best way to meet client objectives.



Client Speak

“One of Iteamic’s best qualities is its extreme client-focus. They work to our needs every time. We like the fact that we’re doing business with a company that has a big investment in our success.”

Director of Information Technology‚ Leading gift-asset management company $4.3 billion portfolio


Success Stories

Research-driven Investment Strategies

The subsidiary of a leading global investment bank called on Iteamic to develop an application that would support its value-added research in investment banking, institutional brokerage, and equity research. More >