Risk and Control Services

  • Audit support (IT and business process)
  • Controls re-engineering
  • SOX compliance and readiness
  • SDLC process evaluation

Clients choose to partner with Clearsulting in this area because:

  • Turnover in the Internal Audit posed a risk for SOX controls to be completed by the audit deadline
  • A project to centralize Treasury and Accounting functions caused majority of prior controls to be irrelevant
  • After a carve out from parent company, needed to develop stand-alone processes and controls that were SOX compliant
  • A global ERP implementation caused the need to develop a standard SDLC policy (for SOX compliance)
  • Company previously used Big 4 resources for IT Audit, but wanted dedicated resources with a fresh perspective

 

  • The team at Clearsulting has created a unique culture focused on creativity, enthusiasm, and collaboration since we opened our doors in 2015. Please contact us to learn more about our team and the services we offer. We look forward to speaking with you!