Our Services

We help public companies and businesses preparing for an IPO establish, strengthen, and maintain effective IT controls over financial reporting. From SOX readiness assessments and ITGC design to control testing and remediation, we provide the specialized expertise needed to navigate compliance requirements, address control deficiencies, and build sustainable IT control environments.

We partner with CPA firms to provide specialized IT audit expertise that complements their existing assurance and advisory capabilities. Whether supporting ITGC testing, evaluating technology-related audit risks, or assisting with SOX engagements, we take ownership of defined IT audit workstreams. We also help firms expand their IT assurance and advisory capabilities through practice development, staff training, and senior manager-level technical guidance.

Gain experienced IT audit leadership without the commitment of a full-time executive. We help organizations develop and manage their IT audit functions, oversee IT SOX programs, prepare for SOC 1 and SOC 2 engagements, and build internal capabilities through staff development and strategic guidance. Our flexible approach provides senior-level expertise aligned with your organization's evolving needs.