Ensuring Regulatory Adherence and Internal Control Excellence. Stay confident in your organization's financial and operational integrity with our expert guidance.
Planning for Risk Assessment: Conducting comprehensive risk assessments on an annual basis to identify potential vulnerabilities.
Documentation Updates: Continuously updating business process documentation to reflect changes in operations and potential risks.
New Process Risk Identification: Identifying risks and controls for new processes or activities introduced within the organization.
Supporting Auditor Walkthroughs: Assisting auditors during walkthroughs of internal control processes, ensuring a thorough understanding.
Documentation Review: Providing support for updates to control documentation, ensuring accuracy and completeness.
Segregation of Duties (SOD): Evaluating segregation of duties and identifying any potential conflicts.
Testing Control Design: Assessing the design of controls to ensure they are well-structured and capable of addressing identified risks.
Testing Control Effectiveness: Evaluating the operating effectiveness of controls to ensure they function as intended.
Internal Controls Assessment: Conducting control design and effectiveness testing for management’s internal controls assessment.
External Auditor Reliance: Providing support for controls relied upon by external auditors.
Issue Identification: Identifying outstanding issues or control deficiencies through testing and evaluation.
Remediation Planning: Assisting in the development of remediation plans to address identified issues.
Implementing Remediation: Collaborating to implement remediation measures, ensuring control deficiencies are resolved effectively.
Risk Re-evaluation: Revisiting risk assessments to assess changes and compare them to previous phases.
Results Presentation: Reviewing and presenting results and findings to management and audit committees for informed decision-making.
Information Security Management System Certification Services accredited by IAF member accreditation board from Canada & United States.
Privacy Information Management System Certification Services accredited by the IAF member accreditation board from the United States.
Information Technology Service Management System accredited by IAF member accreditation board from the United States.
Business Continuity Management System accredited by IAF member accreditation board from the United States.
Risk Management System Compliance Certification
Supply Chain Security Management System Compliance Certification
Accorp was instrumental in our MAR journey. Their expertise led to efficient compliance and a robust risk management framework.
Accorp made SOX compliance smooth and valuable. Their attention to detail and collaboration were impressive. Highly recommended.
Accorp rescued us from the complexities of SOX compliance. Their experts provided a well-structured plan, proactive remediation, and cost optimization. Now, SOX is an opportunity for business enhancement.
Protect your organization from cyber-attacks with ISO 27001 compliance. Safeguard revenue and business continuity against information security breaches.
In today's tech-driven landscape, businesses often rely on vendors for specialized tasks, like customer support or software development.
In today's tech-driven landscape, businesses often rely on vendors for specialized tasks, like customer support or software development.
In today's tech-driven landscape, businesses often rely on vendors for specialized tasks, like customer support or software development.
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