Risk & Controls

Trenegy helps fast-growing and emerging growth companies design and implement fit-for-purpose SOX controls using the COSO framework. We identify risk, implement internal controls, facilitate audits, and provide recommendations to ensure business processes are optimized and streamlined. Our services include:

  • Enterprise risk assessments
  • Audit preparation
  • Controls Design
  • Business Continuity and Disaster Recovery Planning
  • IT Controls and COBIT
  • SOC audit preparation

Case Study

Risk & Controls

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