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Determine the right internal controls
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Reduce your audit efforts and costs
Scale to fit any size company in any industry
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Our Unique Tools
Risk Assessment
Comprehensive analysis of balance sheet, income statement, and disclosures including evaluation of significant accounts and disclosures, relevant financial statement assertions, and visual identification of the highest-risk process cycles to address.
Process Cycles
Documentation of up to 15 complete process lifecycles, with best-practice controls and risks supported by supplemental documentation, integrated test plans, sample sizes, and a dashboard for easy monitoring of progress and completion.
Segregation of Duties
Quickly identifies 930 potential SOD risks across key areas of your business. Ideal for identifying and eliminating segregation risks, balancing workloads, and justifying appropriate staffing based on risk management and strong internal control procedures. |