Risk And Compliance

Technology Assessment

Our most experienced team members conduct a comprehensive review of your current systems, tools, organization, budget, and processes, and communications to determine alignment with business objectives. You can expect specific, actionable recommendations for each of these areas from our team.

Compliance Readiness

Our analysis is industry-specific and addresses security, functional IT capabilities, compliance performance and overall risk. We provide risk mitigation plans that include:

  • External financial audit IT support
  • IT support of internal audit
  • IT general controls
  • SOX IT general controls – consulting services

Process Improvement

Utilizing tools such as Lean Six Sigma, our NPS process experts evaluate your existing processes to identify what’s required, measure effectiveness, and recommend improvements. We work with clients from diagnosis through implementation and on-going support.


Assessments and Remediation We help clients identify vulnerabilities and deficiencies and present a remediation roadmap with a list of options and recommendations. Further, we create a program for the implementation of recommended remedies. Ultimately, we provide enterprise protection and executive peace of mind.

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