Protect systems, data, and processes while meeting regulatory requirements.
Conduct financial, operational, commercial, and compliance reviews to reduce transaction risk.
Evaluate IT systems, technology controls, and infrastructure for security, efficiency, and business alignment.
Define strategic goals, governance frameworks, operating models, and execution roadmaps.
Design tailored policies, SOPs, and workflows to enhance operational consistency and regulatory compliance.
Deliver risk-based audits, control assessments, and outsourced/co-sourced internal audit services.
Develop governance frameworks, risk models, and compliance programs aligned with best practices.
Provide asset tagging, register creation, verification, and valuation to strengthen controls and reporting.
Identify inefficiencies and redesign processes to improve productivity, service quality, and cost performance.
Investigate fraud, misconduct, and control failures with evidence-based reporting.
Assess ERP configurations, controls, data integrity, and reporting accuracy.
Provide due diligence, valuation support, synergy assessment, negotiation assistance, and integration planning.