IT and Business Staffing
We provide temporary staffing resources for IT, finance, and business functions when you need added support for compliance work, control activities, documentation, or process-related projects.
Quality Control
We perform quality control procedures around IT and business processes to help you evaluate whether controls are being performed and documented as required. These procedures help improve the quality of your control activities, strengthen documentation, and reduce audit exceptions.
Control Performance Support
In some situations, your organization may need hands-on help performing controls and documenting evidence of performance. Our team performs control execution activities, including control initiation, documentation of control performance, and preparation of audit-ready evidence for internal and external audit teams.
This is especially useful for recurring controls such as user access reviews and quarterly business process monitoring controls.
User Access Review Support
We review and analyze your user access review processes to identify ways to improve effectiveness and efficiency. Our work may include drafting user access review policies, defining review requirements, preparing templates, providing examples for in-scope systems, execution of the review, and training personnel involved in the review process.
Process Surveys and User Feedback
Conducting open-ended surveys and interviews with process owners and users to help you identify recurring issues, capture user experience, and document opportunities for improvement. The feedback can then be used to strengthen processes, improve usability, and address control or operational concerns.
When Organizations Engage Us
Organizations typically engage us when they need to:
- Supplement management resources
- Provide temporary support for business teams
- Improve control execution and documentation
- Strengthen user access review processes
- Gather user feedback to improve business processes
Why Behunin & Associates
We provide practical, flexible support for organizations that need experienced resources in audit, controls, compliance, and business process work. This helps you close resource gaps, improve control quality, support operations, and keep important projects moving without unnecessary complexity.