Big-4 governance, without the Big-4 invoice.
Audit, risk assurance, internal controls and process improvement — led by a CPA(K), CISA and CIA with 8+ years across Big 4 and consultancy firms.
Governance discipline, applied practically.
We bring audit and risk-assurance rigour to organisations that need it but can’t justify a Big 4 retainer. Controls reviews, ERM frameworks, SOX and ICoFR readiness, IT risk and ICT audit, and Lean Six Sigma process work.
Board-ready outputs, delivered in fixed-scope sprints.
Everything you need, nothing you don't
A clear scope, agreed up front, delivered by one accountable team.
Audit & risk assurance
Internal audit, risk reviews and assurance engagements.
Internal controls
ERM, COSO, SOX and ICoFR design and readiness.
Process improvement
Lean Six Sigma to cut waste and tighten operations.
Strategy & roadmaps
Digital transformation and technology roadmaps.
Book a free audit. We'll show you the leaks.
We’ll diagnose the bottleneck on the call and email a fixed-scope quote.