Design and embed effective manual/automated controls aligned to business and compliance objectives.
Perform independent testing to assess the design and operating effectiveness of controls (SOX, ICFR, etc.).
Develop process narratives, risk-control matrices (RCMs), and flowcharts for audit readiness and transparency
Identify redundant, ineffective, or inefficient controls and streamline for cost-effective assurance.
Review outsourced service providers’ controls (SOC 1/2 reports, vendor risk assessments).
Hexagrow Consultants Pvt Ltd
Bangalore | Delhi NCR | London
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