Audit Readiness
New River Systems assists organizations that need help improving the quality and effectiveness of their internal audit and compliance processes.
Our consultants have vast experience working on complex enterprise architecture projects for leading Government organizations. We have developed enterprise architecture services to address the challenge of mission versus technology alignment. By implementing our approach to enterprise architecture, many organizations are able to reduce their direct information technology costs, while gaining an additional savings from cost avoidance and risk reduction. Additional benefits clients can realize by implementing our approach include:
Outsourcing of SOX-related activities
Consulting on the structure, processes, and organization of a company’s SOX function
Updating or streamlining the SOX function with process improvement expertise
Wide array of training options on SOX requirements and processes
Our approach applies a risk-based methodology that helps clients focus on the right risks and maximize efficiencies.
