Expertise that Elevates Performance

 We provide strategic advisory and leadership services to help organizations manage risk, audit, and governance challenges. Our team offers fractional and interim CAE/CRO support, board-level guidance, and expertise in IPO readiness and strategic risk planning to drive long-term success. 

 Our internal audit specialists empower organizations to elevate audit performance and governance maturity. We deliver end-to-end support—from audit execution and transformation to readiness assessments and independent Quality Assurance Reviews (QARs). We also provide targeted training and enablement for control owners, ensuring they understand their responsibilities and can proactively manage key risks with confidence. 

 We help organizations streamline and modernize their SOX programs for lasting efficiency and accuracy. Our services include full-cycle SOX management, control testing, and optimization. We also specialize in IT SOX compliance, aligning technology environments with regulatory standards and leading practices to ensure sustainable risk management. 

 We help organizations strengthen their risk posture and achieve strategic goals through tailored GRC solutions. Our services include ERM framework design, RCSA facilitation, and first-line risk enablement. We also support second-line oversight functions to ensure enterprise-wide governance and regulatory alignment. 

 We help organizations manage risk across strategic initiatives through expert project oversight and governance. Our services include establishing Risk PMOs, leading IT project management, and conducting risk and capability assessments—ensuring critical projects stay aligned with enterprise risk goals and regulatory standards. 

 We help organizations strengthen technology governance and meet regulatory expectations through comprehensive IT audit and compliance services. Our offerings include IT SOX testing, RCSAs, deficiency remediation, and IT risk assessments. We also support IT project oversight and capability reviews to ensure sustainable risk mitigation and alignment with enterprise goals.