We perform a wide range of control reviews to address management objectives. Our control reviews can address business process through application to technology infrastructure. Invariably, our reviews are in the context of business and/or audit risk. Not only do we seek to highlight significant exposures, but we also go the extra mile to recommend potential solutions for mitigating those exposures. Reviews of internal controls are an important element of our financial audit services. Our audit approach recognizes up front the importance of information systems and control structures in complex organizations. An assessment of key internal controls is tightly integrated into audit plans wherever efficient and appropriate.

Management of service organizations frequently desires an independent study and evaluation of controls for consideration by users of those services. Typically, these reviews result in service auditor reports consistent with Statements on Audit Standards (SAS) 70. With the growing number of Internet-based services, trusted third-party reporting is becoming increasingly useful, both for marketing support and end-user assurance.