Controls Advisory

Balancing control and efficiency for optimized results.

We apply our process, risk, and control expertise to help organizations design, implement, and operate controls programs that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control. We speak the language of controls which our experts help organizations translate to meet their specific context and objectives.

We help you identify risk, design and implement controls, and provide control testing and validation services over core processes, systems, initiatives and transformation programs – no matter your industry, business model, or location.

Our Approach

We bring insights into how internal controls and processes can be established and optimized. We bring insight and foresight to projects in evaluating changes contemplated by an organization and by being a proactive part of the overall risk management activity associated with execution of strategy, major projects, and core operations. This not only leads to an efficient audit approach but also provides assurance that the controls over these risks are effectively managed, considerate of internal and external drivers, and appropriately balanced with the need to get things done.