Build Confidence and Take Control with Strategic Risk Advisory

We help you simplify and strengthen your Sarbanes-Oxley compliance, regardless of your size or stage of growth. Our practical, technology-enabled approach reduces effort, improves efficiency, and enhances control effectiveness. We work alongside your team to streamline processes, minimize disruption, and deliver a smoother, more reliable SOX program. Services include:

• Full SOX lifecycle support for mature organizations
• SOX readiness and program build for emerging organizations
• SOX Controls Rationalization and Optimization
• SOX Staff Augmentation

Protecting our clients’ data and business requires the right strategies combined with the best tools and knowledgeable professionals. Our Cybersecurity Practice guides our clients through cyber compliance, identification, and assessment of the risks their organizations face. Services include:

• Cyber Compliance Assessments (PCI, HIPAA, CMMC)
• Security, Compliance, and Operations Risk Evaluation (SCORE ) Report
• Cybersecurity Awareness Training
• Network Attack and Penetration Testing

With a clear, organization-wide view of the risks that could affect your strategic objectives, you can make informed decisions and respond with confidence. We work with you to identify, assess, and prioritize risks, then implement practical governance, oversight, and monitoring frameworks to support effective risk management and ongoing resilience. Services include:

• ERM Framework Design and Implementation
• Risk Assessments and Risk Appetite Development
• Risk Register and Key Risk Indicator (KRI) Development
• Board and Audit Committee Risk Reporting

System and Organizational Controls (SOC) for Service Organizations help service organizations build trust with customers, partners, and stakeholders by validating controls through an independent CPA. We guide you through the process and tailor each report reports – including SOC 1, SOC 2, and SOC 3 – to your needs, helping you meet user expectations, strengthen transparency, and demonstrate the reliability of your services. Services include:

• SOC Readiness and Gap Assessments
• SOC Program Design and Implementation
• SOC Examination and Report Issuance

We deliver practical strategies to support internal audit functions across an array of industries. Our methodology aligns with the Institute of Internal Auditors' (IIA) International Professional Practices Framework (IPPF) and its Global Internal Audit Standards, ensuring independence, objectivity, and quality. We focus on our clients' key business objectives and risks, to provide assurance that strengthens governance and drives measurable improvement. Services include:

• Internal Audit Advisory and Co-Sourcing
• Internal Audit Risk Universe and Audit Planning
• Internal Audit Staff Augmentation
• IIA External Quality Assessments

With a comprehensive IT internal audit or IT risk assessment, you gain a detailed evaluation of your IT internal controls, processes, and infrastructure, along with actionable opportunities for improvement. Services include:

• IT Internal Audit Co-Source and Full Outsource
• IT Risk and Governance Assessments
• IT General Controls (ITGC) Review and Optimization

We help organizations scale with confidence, strengthen governance, and operate more efficiently. Our team assesses processes, identifies control gaps, and implements practical, risk-based solutions aligned with business objectives and regulatory requirements. Whether you're growing rapidly, implementing new systems, or navigating change, we enhance controls, improve operational reliability, and support audit-ready processes, giving you the clarity and confidence to move forward. Services include:

• Business Process Design Assessments
• Internal Control Gap Assessments
• Pre- and Post-Acquisition Advisory
• System Implementation Advisory