For
Companies
We embed alongside your team to provide the GRC and IT audit depth your compliance program needs — without adding permanent headcount.
Book a Free ConsultationHow We Work
Your team,
extended.
Most compliance and internal audit teams have solid financial and operational coverage. The gap is usually in specialized IT audit depth — and that gap shows up at audit time.
We fill that gap. We work within your existing methodology, reporting structure, and timelines. You stay in control of the program. We bring the technical execution.
Engagements can be scoped as a single project, a phase of your annual plan, or an ongoing co-sourcing arrangement.
SOX 404 ITGC Co-Sourcing
ITGC and application control testing scoped to your financial reporting environment. Workpapers built to support external auditor reliance and reduce redundant testing.
Internal IT Audit Support
We extend your internal audit function with the IT depth your annual plan requires. ITGC audits, application control reviews, cybersecurity assessments, and vendor SOC report evaluations.
SOC 2 Readiness and Audit Prep
Gap assessments, control mapping, evidence collection guidance, and pre-audit walkthroughs. We prepare you before the auditors arrive so there are no surprises.
GRC Program Development
Risk assessments, policy development, vendor management programs, and business continuity planning. Foundational GRC work built to hold up at audit time.
"We know what the auditor will ask before they ask it. That is the advantage we bring to your team."
Big Four IT audit training and hands-on experience in Microsoft 365, Azure, AWS, and Google Cloud. We have been on both sides of these engagements.
Is This You?
Who this
is for.
Public Companies Under SOX
Your team handles the financial audit relationship but does not have in-house IT audit capacity for ITGC testing. We plug in and execute to your standards.
Internal Audit Teams Needing IT Depth
Your annual plan covers IT but your team lacks the technical background to execute it. We fill that gap without adding headcount.
SaaS Companies Preparing for SOC 2
You are heading into your first SOC 2 audit or coming off a difficult cycle. We assess where you stand and build a clear path to a clean report.
Teams with No Bandwidth
You know what needs to get done. You just do not have the capacity this cycle. We scale up quickly and execute against your existing program structure.
Get Started
Ready to talk through
what co-sourcing looks like?
Book a free 30-minute call. Tell us about your program, your timeline, and where the gaps are. We will tell you exactly how we can help.
Book a Free Consultation