SOX 404 IT, OPERATIONAL & FINANCIAL CONTROLS TESTING
Resource Result Sox 404 compliance management would combine a hybrid strategy of control testing and process improvement opportunities all at once. We would recommend sustainable solutions to control gaps. Mitigate risk exposures, as well as, ineffective of failed controls.
CONTROL GAP RISK MITIGATION & REMEDIATION TESTING
FRAUD RISK PREVENTION & CONTROL IMPLEMENTATION
COSO INTERNAL CONTROL FRAMEWORK IMPLEMENTATION
GRC IMPLEMENTATION & MANAGEMENT
Resource Result GRC & ERM implementation would combine a hybrid delivery strategy of training and ERM COSO implementation. GRC & ERM trainings and project implementation would be conducted by industry knowledge experts with hands-on skill sets for a period of 8-12 weeks depending on project scope.
FRAUD & FORENSIC INVESTIGATION & REPORTING
GRC ( Governance Risk & Control) Assurance
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