Audit & Assurance Services
01Risk Advisory Services
Risk based Internal Audit (Operational )
SOX - Internal Control over Financial Reporting
Information Technology (IT) - Risk Assessments
Business Process & Internal Control documentation
Enterprise Risk Assessments
Fraud Risk Controls and Independent investigations
02IT / IS Audits
IT General Controls
Applications Audits
Data Center Audits
Information Security Audits
02IT / IS Audits
IT General Controls
Applications Audits
Data Center Audits
Information Security Audits
03Compliance Audits
SOC 2 Type 1 & 2 Audits
ISO 27001 Lead Audits
HIPAA
PCI DSS
NIST CSF Assurances
SWIFT CSCF Compliance Audits
FISMA, FEDRAMP