Process Assurance Services

Growing complexity and increased regulatory pressures combined with market stressors such as cyber security threats, rapid technological advancements and operational efficiency imperatives are causing organizations and their stakeholders to seek greater assurance, value and reporting over a widening spectrum of activities.

John Newstead shares how we work closely with organizations to integrate end-to-end solutions and services.

Add to this the trend to go global, to go green, and the heightened need to consider and incorporate shared services, off-shoring and outsourcing solutions - it's no wonder companies are recognizing the benefits of expanding their risk assessments and risk management programs to beyond just financial reporting and insurable risks.

Yours may be one of the many organizations with one or more of these needs:
  • IT performance improvement
  • Improved analytical reporting and business intelligence
  • Back-office performance improvement
  • Regulatory compliance and cost rationalization
  • Integration planning and program management
  • Outsourcing planning and execution
  • Assistance with SSAE16 (formerly SAS 70) reports
  • Managing IT project planning and execution
  • IT due diligence services
  • Assistance documenting or testing your internal control environment
  • Independent assurance on a third party’s financial reporting information
Our Process Assurance professionals have deep industry knowledge, regulatory, technology and business process skills. We review, assess, document, test and report on today’s complex landscape of financial, operational, regulatory and information technology controls.

We work closely with organizations to provide integrated end-to-end solutions and services. Our aim is to help our clients enhance value by translating strategy into action and focusing on results.