Control Assurance Of Business And It Processes
At alliantTALENT Advisory, we help CPA firms by providing the 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.