Accounting and

Finance Support

Controls

Uplift

Governance Risk

and Controls

Risk Assessment

Planning Tool

Business Continuity Program Development & Support

Divestiture IT Risk Assessment

​

IT Project

Quality Review

SharePoint Process Automation & Reporting

Business Process and

System Alignment

Enterprise Risk

Repository

Office 365

Migration

Software

Selection

Compliance, Monitoring,

and Reporting

Financial System

Project Support

Privileged Accounts Assessment

​

Technology Risk

and Control Framework