About Our Firm:
What Differentiates Us.
01. Our Experience
-
More than 30 years in internal audit leadership specializing in IT audit and risk management in three different global companies
-
External audit experience (3.5 years with EY in Chicago)
-
Extensive co-source management experience
-
Investigations and incident response support
-
M&A due diligence
-
SOC engagements
02. Benefits to our clients
-
Custom value-focused internal audit solutions, cost effective and timely
-
High quality compliance results with effective documentation with advice on prioritization and mitigation of control gaps
-
Efficient IT controls testing, data driven and responsive to client requirements
03. Our Values
1. Integrity and Transparency
We uphold the highest standards of integrity and transparency, ensuring that our clients receive honest, clear, and actionable insights that build trust and foster long-term partnerships.
2. Client-Centric Solutions
Our clients are at the heart of everything we do. We tailor our IT risk consulting and controls testing services to meet the unique needs and challenges of each client, delivering personalized and cost-effective solutions.
3. Innovation and Excellence
We are committed to continuous innovation and excellence. We leverage the latest technologies and methodologies to provide cutting-edge risk management strategies that drive competitive advantage.
4. Collaboration and Partnership
We believe in the power of collaboration. By working closely with our client business partners, we co-create solutions that are practical, scalable, and aligned with our clients' business goals.
5. Proactive Risk Management
We advocate for proactive risk management, helping clients anticipate and mitigate IT risks before they become issues, thereby protecting their assets, reputation, and bottom line.
6. Knowledge and Expertise
We bring a wealth of knowledge and expertise to every project. We are dedicated to staying ahead of industry trends and regulatory changes to provide the most relevant and effective advice.
7. Continuous Improvement
We strive for continuous improvement in all aspects of our business. By regularly reviewing and refining our processes, we ensure that we deliver the highest quality of service and value to our clients.
8. Ethical Practices
We are committed to conducting our business with the utmost ethical standards. Our actions are guided by principles of fairness, respect, and responsibility towards our clients, employees, and the wider community.
9. Resilience and Sustainability
We focus on resilient and sustainable IT environments for our clients’ business. Our testing solutions are designed to support long-term stability and sustainable growth.
10. Data-Driven Decision Making
We leverage data and analytics to inform our risk assessments and recommendations. This approach ensures that our clients make well-informed decisions based on accurate and relevant information.
04. Our Certifications
​Including, but not limited to:
-
CPA
-
CISA
-
CDPSE