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Mission
Our Services
- Assurance for Sustainability, NFI and ESG Reporting
  
  Independent assurance of Sustainability, Non-Financial Information (NFI) reporting, including Environmental, Social and Governance (ESG) issues is increasingly important and part of the corporate reporting landscape transformation. See how our team of experts can help you navigate these waters.
  
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- Internal Audits services in compliance with IIA standards
  
  Learn more about our expert internal audit capabilities to deliver financial, operational, compliance and IT audits in adherence with international best practices and standards that will meet and exceed your expectations.
  
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- Risk & Control Reviews in line with listing requirements
  
  Explore how you can outsource your periodic management assessment over the effectiveness of internal controls and risk management in full compliance with SOX, UK Code and other corporate governance frameworks.
  
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- SAP GRC Support (Risk, Process and Access modules)
  
  If you are running your business on SAP, the SAP GRC module can be critical to decrease compliance costs, improve assurance, mitigate risks and facilitate the achievement of business objectives. We provide specialised hands-on support on: 1) SAP Risk Management, 2) SAP Process Control and 3) SAP Access Control.
  
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- SOC Reports in accordance with international standards
  
  See how we can help user and service organisations to respectively obtain or provide a SOC 1, 2 or 3 report, Type 1 and 2, under both ISAE and SAS standards. We will also share our expert advice about your needs and requirements and suggest optimal solutions.
  
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- User Access Governance and Compliance
  
  Effective governance over user access management is business critical for any corporation. See how we can help you to implement compliance with least privilege access, effective segregation of duties and leverage on advanced IGA (Identity Governance and Administration) solutions.
  
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Our Team
Contact

Home
Mission
Our Services
- Assurance for Sustainability, NFI and ESG Reporting
  
  Independent assurance of Sustainability, Non-Financial Information (NFI) reporting, including Environmental, Social and Governance (ESG) issues is increasingly important and part of the corporate reporting landscape transformation. See how our team of experts can help you navigate these waters.
  
  READ MORE
- Internal Audits services in compliance with IIA standards
  
  Learn more about our expert internal audit capabilities to deliver financial, operational, compliance and IT audits in adherence with international best practices and standards that will meet and exceed your expectations.
  
  READ MORE
- Risk & Control Reviews in line with listing requirements
  
  Explore how you can outsource your periodic management assessment over the effectiveness of internal controls and risk management in full compliance with SOX, UK Code and other corporate governance frameworks.
  
  READ MORE
- SAP GRC Support (Risk, Process and Access modules)
  
  If you are running your business on SAP, the SAP GRC module can be critical to decrease compliance costs, improve assurance, mitigate risks and facilitate the achievement of business objectives. We provide specialised hands-on support on: 1) SAP Risk Management, 2) SAP Process Control and 3) SAP Access Control.
  
  READ MORE
- SOC Reports in accordance with international standards
  
  See how we can help user and service organisations to respectively obtain or provide a SOC 1, 2 or 3 report, Type 1 and 2, under both ISAE and SAS standards. We will also share our expert advice about your needs and requirements and suggest optimal solutions.
  
  READ MORE
- User Access Governance and Compliance
  
  Effective governance over user access management is business critical for any corporation. See how we can help you to implement compliance with least privilege access, effective segregation of duties and leverage on advanced IGA (Identity Governance and Administration) solutions.
  
  READ MORE
Our Team
Contact

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Customersgiovarocco@gmail.com2020-03-18T11:36:40+00:00