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Services.

SOX Services

  • Control Optimization
  • Co-Sourcing
  • IPO Readiness
  • Material Weakness Remediation
  • SOX Outsourcing
  • System Implementation Reviews
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Risk Assessments

  • Cybersecurity Risk Assessments
  • Enterprise Risk Assessments
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Internal Control Advancement

  • Control Identification & Implementation
  • Control Rationalizations
  • Process & Data Flow Mapping
  • Control Owner Training
  • Privacy & Compliance Activities
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Control Testing

  • System Implementation Reviews
  • Internal Audit Co-sourcing
  • Sarbanes Oxley (SOX) Controls
  • IT General & Application Controls
  • Business Process Controls
  • Data Analysis
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Resourcing and Support

  • Internal Audit Staffing
  • IT & Business Staffing
  • Quality Control Procedures
  • Control Performance & Documentation
  • User Access Reviews
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SOC Services

  • SOC 1 Attestation
  • SOC 2 Attestation
  • SOC 3 Attestation
  • SOC Readiness Assessments
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Specialty Services

  • Fraud Investigation Support
  • Data Analysis
  • Privacy Consulting
  • Corporate Compliance Support
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Management Support

  • IT & Business Staffing
  • Quality Control
  • Control Performance Support
  • User Access Review Support
  • Process Surveys & User Feedback
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