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

Collaborative Approach

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.