Service
Assurance & Internal Audit
Our Assurance & Internal Audit services help organizations strengthen governance, enhance internal controls, and build confidence with stakeholders. We provide independent, objective assessments that improve risk management, ensure regulatory compliance, and support informed decision-making across business operations.
Internal Audit Outsourcing / Co-Sourcing
We support organizations by fully managing internal audit functions or working alongside in-house teams. Our flexible approach enhances audit coverage, improves efficiency, and brings specialized expertise aligned with business and regulatory requirements.
IT General Controls (ITGC) Reviews
We assess the effectiveness of IT general controls across systems, applications, and infrastructure. Our reviews help ensure data integrity, system reliability, and secure access management, supporting overall control assurance.
SOX Testing
Our SOX testing services evaluate the design and operating effectiveness of financial and IT controls. We help organizations meet compliance obligations while identifying opportunities to strengthen internal control environments.
Process & Compliance Audits
We conduct detailed audits of operational processes and regulatory compliance frameworks. These audits identify control gaps, inefficiencies, and improvement opportunities to enhance performance and reduce risk.
Control Design & Maturity Reviews
We evaluate the adequacy and maturity of internal control frameworks against leading practices. Our assessments help organizations strengthen control design, improve consistency, and support sustainable governance structures.