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
