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Join Us:
Systems and Process Assurance

Our Systems and Process Assurance practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. We provide:

  • Review of financial and operational system processes and controls.
  • Review of database security controls.
  • Review of general IT controls.
  • Review of infrastructure security.
  • Compliance with other regulatory requirements.
  • Due diligence on systems and controlsQuality assurance on pre and post systems implementation
  • Project assurance services
  • Data services (e.g., CAATs, data quality reviews).


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