At Connor, our team can quickly formalize your controls into a Risk and Control Matrix (RCM), identify mitigating controls and provide efficient remediation testing services. Focus on higher valued activities, while relying on our experts to establish a new clean baseline for your organization.
Connor’s ITGC remediation services can provide support to:
- Assist in remediation of audit findings
- Participate in scoping discussions (e.g. SoX & SOC2)
- Map and formalize your ITGC’s in an RCM
- Align all your future audit, regulatory and compliance requirements