We provide and implement methodology to control the business operation processes
We believe in the power of a proactive approach. Our game plan for auditing is to get ahead by taking action on recommendations as soon as possible. We see auditing as the most valuable KPI for evaluating an organization’s ability to operate profitably and safely. This service frees up customers to focus on core business objectives, while helping them achieve the best balance of business operation with business operation enabling controls.
Following common auditing frameworks and practices such as COSO and ICASA, we provide an anticipatory auditing service meant not as a second audit but as a way to review and implement auditing recommendations from the previous year, and to prepare the enterprise for the next audit.
We provide an outsourced auditing service to unleash the IT operation and the business operation to focus on the business objectives. Our response experts can be deployed to the customer site or remotely.
This service aims to manage the customer’s auditing records, ensure previous recommendations are still enforced and follow up on any outstanding recommendations that could leave the enterprise exposed to future audit issues due to a lack of evidence
Our Accelerated Listening, Learning and Acting service provides auditing listeners to listen to the auditing controls, as well as an auditing learning machine to alert instant deviations and provide guidance for acting on them. This service is a mix of methodology, artificial intelligence and machine learning to accelerate auditing compliance
Responding to IT Controls Breaches
Permanent Compliance Auditing
Business Operation Enabling Controls Auditing
Outsourced Controls Auditing