What We Do
Audit & Advisory
Risk based and objective reviews of organizational activities.
Provide insights and communicate to the stakeholders and management about business processes control designs and operation of these controls.
Provide strategic guidance and recommendations to improve operations and performance.
☑️ Business Process Design
☑️ Internal Audit
☑️ IT Audit
☑️ Controls Advisory
☑️ Sarbanes Oxley Act (SOX) Testing
☑️ Payment Card Industry (PCI DSS)
☑️ Data Privacy & Governance
☑️ Information Security Management Systems (ISO 27001)
☑️ Service Organization Controls (SOC1 & SOC2) Reports
☑️ Environmental, Social, & Governance (ESG)
Compliance
Ensure organization’s IT systems, processes, and practices adhere to relevant laws, regulations, and industry standards to protect data, maintain security, and operate legally.
Technology Consulting
Review of technology strategy, design, deployment, system implementation, risk management, and managed services.
Review design efficiency and operating effectiveness of controls to ensure they operate as designed to mitigate risks.
☑️ Information Security
☑️ Cybersecurity
☑️ Identity Access Management
☑️ SDLC Reviews
☑️ Change Control Advisory
☑️ ERP Pre Implementation and Post Implementation Reviews
☑️ Robotic Process Automation
☑️ Enterprise Risk Management
☑️ Financial Risks
☑️ Third Party Risk Assessments
☑️ Business Controls and Resiliency
☑️ Fraud Prevention & Detection
☑️ Cloud Services Advisory
Risk Management
Help organizations identify, assess, manage, mitigate, and monitor risks that could negatively impact their operations, financial performance, information security, data privacy, regulatory compliance, and reputation.