At alliantTalent Advisory, we help CPA firms by providing Following Control Assurance services.
Control testing of business and IT processes for internal audits, SOX, SOC 1/2/3, HIRTUST/HIPPA, PCI DSS etc.
Automation of Controls: help you in automating substantive testing by leveraging our automation platform
We deliver value to CPA Firms by
Being an extension of your team
Providing quality and timely services
ENSURING COMPLIANCE WITH REGULATORY DEADLINES
Ensuring Seamless transition, integration, and delivery
However, providing QUALITY control assurance services require :
Understanding of CPA Firms and their clients expectations, methodology, business environment and processes.
Experienced and skilled professionals
Relevant industry knowledge
Deep understanding of the IT environment and technology
Our experienced control assurance team, recruited mostly from Big Fours and MNCs, meet all the above criteria.
CONNECT WITH US
Connect with us, and enhance your team’s efficiency and capabilities by choosing us as your external advisory assistants. To know more, or talk to our professionals, write to us at [email protected]