Services
Areas of work.
The firm is centred on information systems audit, with related advisory work for small and medium businesses.
01
SOC 1 & SOC 2 Readiness
Readiness engagements that prepare service organisations for SOC 1 and SOC 2 examinations conducted by the reporting CPA firm.
02
Readiness & Gap Assessment
Pre-audit reviews that map the existing control environment against the applicable framework and identify remediation steps.
03
IT General Controls (ITGC) Review
Independent review of IT general controls supporting financial and operational systems, including access, change and operations management.
04
Cloud Security Configuration Review
Review of cloud control environments across major providers against CIS Benchmarks and recognised security baselines.
05
Risk Assessment & Compliance Advisory
Risk-based advisory for technology and service organisations preparing for customer assurance, regulator scrutiny or framework adoption.
06
Chartered Accountancy Services
Advisory and compliance services for small and medium businesses, including financial reporting and statutory compliance.