We help businesses strengthen their internal control environment, meet compliance requirements, and reduce IT risk. Our IT advisory services are designed for teams that need independent testing, control evaluation, and remediation guidance—without the high overhead of large consulting firms. We specialize in bridging the gap between finance and IT, offering practical, business-focused solutions.

We partner with organizations that need expert IT controls, risk, and compliance support — without the cost or complexity of a large firm. Our clients include:

• Public companies and SOX-compliant organizations
  We support internal audit and control owners with ITGC testing, walkthroughs, and audit readiness.
• Pre-IPO startups and scaling tech firms
  Building internal controls for growth, funding, or IPO-readiness, including SOX-lite environments.
• Internal audit & compliance teams
  Teams needing independent testers, control documentation support, or extra bandwidth during busy seasons.
• CFOs and controllers without in-house IT audit functions
  Finance leaders seeking trusted IT advisory to meet risk and audit requirements.
• Service providers preparing for SOC 2 or ISO 27001
  Companies that need help assessing, documenting, and aligning IT processes to security frameworks.
• Organizations focused on cybersecurity & data governance
  Businesses improving their risk posture with advisory around access, data protection, and future AI readiness.

Our firm applies a disciplined, enterprise-grade methodology rooted in SOX, COBIT, NIST, and global audit standards. Every engagement is executed with clarity, structure, and rigor — whether we’re supporting your SOX program, maturing your IT general controls, or preparing your environment for internal or external audits.
This approach reduces risk, strengthens compliance, and provides long-term operational stability.

1. Understand: We begin by learning your systems, architecture, applications, and control owners.
   We assess your existing processes, prior audit results, documentation quality, and control design to identify strengths, gaps, and quick-win improvements.
   
2. Organize: We standardize, structure, and operationalize your ITGC processes.
   This includes defining roles and responsibilities, improving evidence workflows, establishing consistent review procedures, and implementing documentation that passes auditor scrutiny.
   
3. Support: We provide ongoing advisory or operational support — monthly or quarterly — with predictable communication, pre-audit checks, and clear reporting.
   Our involvement keeps your control environment stable, prevents surprise deficiencies, and ensures readiness for internal and external auditors.
   
4. Optimize: We continually refine your ITGC ecosystem for efficiency, automation, and scalability.
   Whether maturing your access reviews, change-management workflows, or backup monitoring processes, we help build a sustainable compliance framework that grows with your organization.