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IT Audit, Cybersecurity &
Data Analytics

Our Services

Our Services

Continuous Controls Monitoring

Want to improve the reliance of your controls? – Automate the monitoring of controls to proactively manage risks, reduce the cost of compliance, and optimize operations.

Workiva Services

Need assistance with enhancing your Workiva solution? Interested in automating the monitoring of controls? Hire our team of Workiva professionals. We ensure success by using our internal experts to deploy and integrate Workiva solutions.

Automation of Accounting Tasks

To improve the efficiency of the financial close, accountants must bridge the various gaps within their systems integration. 

Cybersecurity & PCI

Take action - hire our expert teams to mitigate risk and increase cyber maturity.  Achieve your compliance goals!

vCISO Services

Hire our team to help establish, oversee and pro-actively manage your cybersecurity program.

Sarbanes-Oxley

Reduce tedious levels of documentation and manual testing by automating Sarbanes-Oxley controls where possible.

Marketing
Analytics

A deep dive into marketing data provides areas of possibilities for greater ROI.

Operational Audit with Analytics

Add more analytics and automation to your audits, whether operational or financial.

Custom IT Audit Solutions

Give your IT audit testing a fresh look - we apply advanced analytics to typical IT audit testing to suit the specific needs of your organization.

Hire our team of IT Audit, Cybersecurity and Data experts to:

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Assist with IT or internal audits that require analysis of large or complex datasets, or reduce SOX effort using automation

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Perform cybersecurity and PCI assessments and advisory services

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Automate tedious operational and accounting processes

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Prepare deep analytics to identify fraud, waste and inefficiency

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Govern your cybersecurity program

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Reduce Sarbanes-Oxley effort using automated audit tools

Industries
Restaurants

Twenty years of experience with some of the largest restaurant brands.  Check out some of our past projects delivered by our team.

Retail

From PCI and POS testing to inventory analytics.  Years of experience optimizing inventory management and supply distribution across complex supply chains.

Healthcare

We focus on claims analytics including FW&A and reserve estimates.  We have solutions for both payers and providers. 

Manufacturing

Deep experience with all aspects of manufacturing processes and related data analytics, including costing, inventory, AR, AP, and WIP.

Financial

Experience with Audit, Analytics, and Compliance in the complex industry of financial services.

Services

We have helped service companies audit and analyze the key KPIs that drive the business -- billing, time & labor, WIP, payroll and AR.

Our Industries

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Restaurants
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Twenty years of experience with some of the largest restaurant brands.  Check out some of our past projects delivered by our team.

Restaurants
Cashier
Retail
From PCI and POS testing to inventory analytics.  Years of experience optimizing inventory management and supply distribution across complex supply chains.
Retail
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Healthcare
We focus on claims analytics including FW&A and reserve estimates.  We have solutions for both payers and providers. 
Healthcare
Factory
Manufacturing
Deep experience with all aspects of manufacturing processes and related data analytics, including costing, inventory, AR, AP, and WIP.
Manufacturing
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Financial
Experience with Audit, Analytics, and Compliance in the complex industry of financial services.
Financial
Analyzing Data
Services
We have helped service companies audit and analyze the key KPIs that drive the business -- billing, time & labor, WIP, payroll and AR.
Services
Case Studies
Recent Project

Fraud Detection in Mobile Order Ahead Apps

Ready to find out more?

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