Our Services

Risk Management

  • Risk Assessment
  • Design of Internal Controls
  • Implementation Guidance
  • Training
  • Testing of Internal Controls
  • Policies and Procedures
  • COSO 2013 Framework Alignment
  • Facilitation of Risk and Control Matrices
  • Development and Improvement of Process Flowcharts
  • Vendor Risk Management Policies and Procedures

Consulting

  • Project Management
  • Vendor Risk Mangement
  • End User Computing
  • Governance Risk & Compliance (GRC) Software
  • Software RFPs and Vendor Reviews
  • Business Process Improvements

Staff Augmentation

  • Executive Support
  • CRO
  • CFO
  • Risk Management Staff
  • Audit Committee Reporting
  • Controls Testing

Compliance

  • Design and Implementation of Compliance Functions
  • Policy and Procedures
  • Compliance Checklists
  • Compliance Software Solutions