Control Assurance of Business and IT Processes

CONTROL ASSURANCE OF BUSINESS AND IT PROCESSES

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]

Control Assurance of Business and IT Processes