IT Advisory & Internal Controls Support
Practical, business-focused support for IT controls, risk, and compliance.
We help you strengthen your control environment and prepare for audits — without the overhead of large consulting firms.
ITGC Testing & SOX Support
- Testing of IT general controls
- Walkthroughs and documentation
- Audit readiness support
- Coordination with external auditors
Controls Design & Remediation
- Identify control gaps and weaknesses
- Improve access, change management, and operations
- Remediation planning and execution
- Documentation aligned with audit standards
Cybersecurity Risk Reviews
- High-level cybersecurity assessments
- Basic control evaluations (NIST / ISO aligned)
- Risk identification and prioritization
- Practical improvement recommendations
IT Risk & Compliance Advisory
- Risk assessments and internal audit support
- IT governance and compliance guidance
- Control framework alignment
- Ongoing advisory support
Data & AI Governance Readiness
- Data flow and risk evaluation
- Privacy and governance considerations
- Preparation for AI and analytics use
- Control alignment for future scalability
Audit & Readiness Support
- Pre-audit assessments
- Control documentation support
- Evidence and process preparation
- Support during internal or external audits
- Understand your systems, risks, and control environment
- Identify gaps and improvement opportunities
- Implement structured, audit-ready processes
- Provide ongoing support and refinement
Engagements are tailored to your systems and risk profile — delivered through targeted projects, ongoing advisory, or fractional support.