We assist you in examining and evaluating whether controls
surrounding your people, processes, and technology are effective
and are aligned with your organizational goals. We work
with you to assess compliance with policies and procedures
to safeguard assets and minimize unplanned disruptions in
business operations. We also perform financial audits in
accordance with Generally Accepted Auditing Standards (GAAS)
and Generally Accepted Government Auditing Standards (GAGAS.)
PBC Preparation, Audit Readiness & Liaison
We help you prepare for audits. We augment the
organization’s staff in responding to external auditors’
request for documents. We ensure that audits are
efficient with very minimal disruptions in the regular
functions of the organization’s staff.
Operational & Financial Controls Development
As the epicenter of IT General Controls, we develop and
implement logical and physical controls to satisfy SOX,
SOC, HIPAA, ISO 27001, PCAOB, etc. frameworks.
We perform procedures to assess compliance with
operational and security policies when a full audit is not
appropriate, or during interim periods as necessary. We
assess whether controls are working as designed.
We assist you in effectively presenting the case that aligns
information security needs with overall business
objectives. We assist data owners in classifying assets with
a view to employing the proper level of controls.
We apply agreed upon procedures to investigate
suspected fraud. Beyond the scope of a regular audit, we
use forensic methodologies to examine evidence, identify
and document incidences of fraud. We help clients
institute effective controls to prevent future incidences of