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Business led IT Risk and
Controls Advisory.

We serve organizations that need SOX and IT risk outcomes with executive-level communication and audit-grade delivery

IT Risk and SOX Advisory

Service lines

Core Focus

  • Enterprise risk management (ERM)
  • Operational and financial risk assessments
  • Transformation risk (ERP, M&A, new products)
  • Regulatory and compliance risk

Signature Offerings

  • SOX Readiness & Remediation Sprint (repositioned as enterprise-wide)
  • Enterprise & process-level risk assessments
  • Business process risk mapping (order-to-cash, procure-to-pay, etc.)
  • AI governance and controls advisory (policy + oversight)
  • Third party risk management/SOC 2 assessment/ISO 27001 evaluation

Core Focus

  • SOX / ICFR (business + IT controls)
  • Internal audit transformation & co-sourcing
  • Business process controls (R2R, O2C, P2P, inventory, payroll)
  • ITGC & application controls (supporting layer, not the headline)
  • Audit readiness and remediation

Signature Offerings

  • Control Environment Optimization
  • ITGC & Application Controls Stabilization
  • SOX program design and execution
  • Business process walkthroughs & control design
  • ERP control frameworks (SAP, Oracle, Workday)

Core Focus

  • Cyber risk aligned to business impact
  • Identity, access, and privileged controls
  • Cloud and SaaS risk (financial data, reporting systems)
  • Application and data security
  • Technology risk supporting SOX and regulatory compliance

Signature Offerings

  • Security architecture & risk assessments
  • IAM / privileged access governance
  • Secure system implementation reviews (pre/post go-live)
  • Data integrity and protection strategies
  • Security controls aligned to SOX / ICFR
  • Vendor and SaaS risk assessments
Industries background
Want the regulatory lens per industry? See Industries →

Engagement Models

Fixed-fee sprint Best for defined outcomes and rapid execution. Includes milestones and a clear deliverable list.


Capped T&M Best for remediation where complexity varies. Includes an agreed cap and weekly burn visibility.


Retainer Ongoing advisory with bounded hours, response expectations, and quarterly planning.