GRC Services
Risk &
Control
Assessments
We evaluate your IT environment against your compliance goals, identify control weaknesses, and give you a clear path forward. No fluff, no 200-page reports nobody reads.
Book a Free ConsultationWhat We Cover
Scoped to your
environment.
Risk and control assessments are not one-size-fits-all. We scope the work to what actually matters for your compliance objectives, your industry, and the way your systems are built.
Our team has done this work inside Big Four firms and in industry. We know how auditors evaluate controls, which means we know exactly what to look for and what your evidence needs to show.
IT General Controls (ITGCs)
Logical access, change management, backup and recovery, and operations controls. Tested against SOC 2 criteria, SOX requirements, or other frameworks.
Application Controls
Input, processing, and output controls within your key applications. Interface controls and configuration settings that affect data integrity.
Risk Identification and Prioritization
We surface risks that matter most given your business model and audit obligations. Findings are ranked so you know where to focus first.
Practical Recommendations
Every finding comes with a clear remediation path: what to fix, how to fix it, and what the evidence should look like. Written for your team, not for the auditor.
"We know what auditors look for. Because we are auditors."
Our team comes from Big Four IT audit practices. We bring that depth to your risk and control assessment, without the overhead or the slow turnaround.
Is This You?
Who needs
this work.
Preparing for SOC 2 or SOC 1
You need to know where you stand before the audit window opens. We identify the gaps before the auditor does.
SOX 404 ITGC Testing
Public companies needing independent ITGC testing to support SOX 404 compliance without stretching the internal audit team.
Recovering from Audit Findings
You received findings last cycle and need help understanding what went wrong and how to fix it before the next one opens.
M&A Due Diligence
You need a quick read on an acquired entity's control environment. We scope and execute fast without cutting corners.
Evaluating a GRC platform to help manage your control environment? Not all platforms are equal, and some create conflicts worth understanding.
Read our takeReady to understand where your controls stand?
Book a free 30-minute call and we will scope out what a risk and control assessment would look like for your environment.
Book a Free Consultation