Enhance Operational Effectiveness

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SMB Internal Audit Services

Our internal audit services are designed with a view to serving small and mid-size businesses.  You may not have an internal audit function but still have areas of your business that need oversight attention.  Engage XPECT to tailor an audit program suited to your business needs.  We will help you identify and assess areas of business risk, design and evaluate controls, and monitor compliance and reporting.

J-SOX Compliance Services

Japanese subsidiaries may need to comply with the J-SOX requirements.  XPECT helps companies in all aspects of compliance.  Our services may include preparation of documentation and project management of internal testing procedures as an extension of the local team.  Our services also might involve independent testing procedures for the specific purpose of reporting findings and results to the auditors of the parent company in Japan.  In either scenario, we work closely with local management to communicate findings in a timely manner and provide actionable insight.

Cybersecurity Services

XPECT offers cost-effective cybersecurity services designed to strengthen data security and provide actionable insight in a timely manner.  Cybersecurity services are offered through an affiliation with Armarius Software.  Services may be provided directly by Armarius Software personnel or via collaboration with XPECT professionals.  You can visit the Armarius Software website HERE.

Other Services in this Category

Business Process Improvement

Internal Control Assessments

Professional Training Services