Controls Assurance

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).