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Controls assurance

To make decisions confidently and seize new opportunities, organizations need to rely on the integrity of their business processes, systems, and applications to provide accurate, timely information. Through our control assurance services we can help you identify, develop, and test internal control policies and procedures within business process and information technology environments.

The following services may come as part of an internal audit or audit of financial statements or as individual projects resulting from major organizational changes, implementation of new technologies or reliance on third-party service providers:

  • SAS 70 assurance
  • Third party assurance
  • Processes integrity services
  • Controls framework design and implementations
  • Sorbanes-Oxley services
  • Corporate governance
  • Whistleblowing services
  • Compliance risk assessment services