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Corporate Governance / Outsourcing

Management is expected to maintain appropriate and effective internal controls over business operations and financial reporting throughout the organization. Industry best practices direct management to establish processes to periodically monitor and report on the effectiveness of its internal controls. We are experienced in the development and implementation of enterprise-wide control monitoring processes, including. We have designed and implemented the processes and tools to provide senior management and line management with timely reporting of the effectiveness of controls throughout the organization.

For organizations that require an independent evaluation of their business processes and related controls, Iyer Associates provides: overall evaluation of management controls; assurance on business processes, systems; risk management solutions; and traditional third-party assurance. Our services enable you to gain comfort that your systems, processes and risk management procedures are operating effectively and within a well-controlled environment.

Our Outsourcing offerings for small, mid-size and enterprise businesses include:
Teaming / Co-Sourcing

  • Sarbanes-Oxley Compliance
  • Subject Matter Expertise
  • Resource & Geographic Gaps
  • COSO Survey Full Outsourcing
  • Risk Assessment
  • Audit Plan Development
  • Daily Management
  • Management & Audit Committee Reporting Internal Audit Enhancement
  • IIA Standards
  • World-Class Performance (Best Practices) Risk Assessment
  • Enterprise-Wide Risk Assessments
  • Business Process Assessments Information Technology Audit
  • Application and Data Center
  • COBIT Compliance
  • Security
  • Network
  • Business Continuity/Disaster Recovery Planning Business Consulting
  • Business Review
  • Compliance Programs
  • Fraud Investigation
  • Cost Savings & Recoveries
  • Corporate Governance