Internal Controls and Risk Solutions

Managing risk across your organization.

Tatum's internal control and risk management solutions employ current best practices and support the frameworks and standards of:

• Committee of Sponsoring Organizations (COSO)
• Control Objectives for Information & related Technologies (CobiT)
• Institute of Internal Auditors Guide to the Assessment of Information Technology General Controls (GAIT)

• Sarbanes Oxley Compliance
• Internal Audit (including compliance and operational audits and Internal Audit Quality Assurance Reviews)
• SAS 70 Readiness
• IT Governance, Compliance & Control Services
• IT Security
• Risk & Control Assessments
• Internal Control & Process Improvement (including policy and procedure assessment and development, control or process documentation)

Download the complete Internal Control & Risk Solutions PDF

Contact us to learn more about Internal Controls and Financial Risk Management Services

Regulatory

Our Regulatory solutions focus on the following:

• Internal Audit
• Internal Controls and Risk Solutions
• Restatements
• Sarbanes-Oxley
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