Your Experienced Compliance Solutions Provider

Our team of SOX specialists will help you from process and IT documentation, process maps  to testing to remediation and monitoring.  Or, if you only need staff augmentation to assist with interim and year end testing or project management of SOX 404 program. We work with teams across US time zones and globally. Let your personnel focus on the core functions.

We provide customized solutions to enhance your internal audit function  From performing risk control self assessment, develop audit profile and audit plans to plain staff augmentation, we are here to partner with you in meeting your annual internal audit needs. 

Let our professionals add to your capabilities.  Our team members have 20 plus years of technical knowledge - be it Windows OS, AWS, Azure, ERP Applications - Oracle, SAP, Workday, NetSuite.  We can assist with documenting and testing of automated and application controls. 

As a s start up, we know how difficult it is to meet todays compliance requirements. Let our resources help you with IPO Readiness activities - technical accounting, governance structure, process standardization, documentation, control identification and testing. Get ready for IPO with confidence. 

Our team has decades of experience helping small, medium and large enterprises as yours successfully handle SSAE 18 (SOC) examinations.  Let us take the load off your personnel in getting ready for SOC 1 or 2 exam - from drafting policies and procedures, identification to validation of controls, and remediation of gaps identified. Prepare your organization with confidence to meet SOC 1 + 2 requirements. 

Our team can help document and implement IT general controls to help your company stay protected from hackers and bad actors. From process documentation, gap identification to remediation in software development, system hardening, physical and logical access, project management - look no further.