Internal Audits

Outsourced or co-sourced reviews of processes, fraud risks, and internal controls.

Enterprise Risk Management (ERM)

Risk frameworks, registers, dashboards, and board reporting.

Third-Party Risk Management (TPRM – governance focus)

Vendor due diligence, monitoring, and compliance alignment.

Compliance Audits (including PCI DSS, SOC, ISO, HIPAA, SOX)

Independent reviews against industry frameworks and regulations.

IT & Systems Audits

Evaluations of IT general controls, ERP systems, cybersecurity infrastructure, and disaster recovery plans.

Audit Readiness & Support

Gap analysis, documentation, and mock audits to prepare for financial and compliance audits.

Governance, Risk & Compliance (GRC)

Designing governance frameworks, policies, and embedding risk culture.