Support each Agency in its ability to perform and sustain reliable financial management. Assist Agency Management in leading Department-wide financial initiatives and objectives. Detail and implement Generally Accepted Governmental Auditing Standards (GAGAS) to ensure each Agency can maximize its ability to become audit ready.
Assist clients’ leadership determine and implement best business practices to achieve an integrated approach throughout all core business functions, ranging from financial, operational and information technology. This enables executive management to plan and perform life-cycle assessments, as well as implement and communicate appropriate corrective actions that improve Department capabilities.
Support each public entity in its ability to implement and sustain FISCAM guidance, assisting each Agency in becoming audit ready. Proper implementation of FISCAM guidance, allows for proper evaluation criteria of Information Systems, consistent with GAGAS and the Federal Audit Manual (FAM), for the organization.
Support each Agency to align their Cyber Strategy with their Agency specific mission. We balance organizational transformation, regulatory compliance, cyber defense and cyber response to create a strong cyber strategy. This allows each Federal entity to maintain operations, improve stakeholder experience, create and maintain dependable data, and allow Agency Leadership to focus on the mission at hand.
Assist the Agency in building a risk management process, based on OMB A-123 guidance. The risk management process prioritizes risks based on the risk profile of each Agency, and bolsters internal control framework. This allows the organization to continually identify, evaluate and remediate operational risks.
Assist clients’ management in performing risk management assessments to detect and remediate internal control deficiencies to strengthen the internal controls of the Agency. In addition, facilitate the communication of the results of the risk assessments, the identification of high risk areas, and the identified key controls, throughout the organization.
Deliver custom IT solution and support for organizations of any size. We help our clients implement industry best practices to ensure their business adheres to any necessary technology compliance requirements.
Assist Agencies in implementing A-123 guidance, which develops an internal control framework that concentrates on operational efficiency and a robust risk management agenda, leading to enhanced reliability of financial information.
Interpret and summarize organizational data to enable executive management to make decisions based on accurate, relevant, and timely information.