Assurance and Audit Support

Objective: Enhance audit readiness by identifying and addressing control weaknesses, supporting business integrity.
Duration: 2 weeks
Deliverables: Targeted controls testing, red/amber/green report, and remediation quick wins.
Target: Clients 1–3 months away from SOC/ISAE audits.
Client Value: Discover and rectify failing controls, boosting audit success and business reliability.

Objective: Provide comprehensive support to ensure successful audit outcomes and strengthen business operations.
Duration: 4–10 weeks
Deliverables: Pre-audit readiness review, control tests, evidence pack, gap analysis, remediation notes, auditor liaison, and board-level report.
Target: Mid-sized fintechs, BPOs, and regulated vendors.
Client Value: Achieve higher audit success and efficiency, reducing costs and enhancing business credibility.

Objective: Ensure successful digital transformation by providing oversight and early issue detection, supporting business resilience.
Duration: Project-dependent
Deliverables: Risk-based assurance plan, targeted reviews, evidence checks, and remediation tracking.
Target: Payments firms, large fintechs, and BPOs.
Client Value: Reduce go-live risk, detect gaps earlier, and enhance business confidence and stability.