We have vast experience in delivering SOX Compliance and Internal Audit / Risk Advisory services across various industries. Our tools, approach, and methodology are a compilation of best practices developed over decades of serving clients.
Our approach is collaborative, considering the needs of key stakeholders. Our team of experienced professionals brings a wealth of knowledge and expertise in risk management, internal controls, and compliance. We work closely with our clients to understand their unique challenges and develop tailored solutions that address their specific needs.
Over the years, we have developed comprehensive tools and knowledge content covering various industries and ERP systems, allowing us to deliver our proven methodologies efficiently. The tools are updated frequently to ensure quick implementation of regulatory changes.
Whether you wish to work with us on a completely outsourced, co-sourced, or project basis, our teams are ready to assist you with identifying, assessing, and managing a variety of risks through the following service offerings:
- Enterprise Risk Management (ERM)
- SOX Readiness and Sustainment
- IT Audit
- IT Security
- PCI Audit Readiness
- SOC 1 and SOC 2 Readiness
- ERP Implementation Project Assurance
- Fraud and Forensic Investigations
- Royalty / Contract Audits
- Business Process Improvement
- Policy and Procedure Development
- Operational Audits
At KNAV, we believe that proactive risk management is essential for long-term success. By leveraging our Risk Advisory Services, our clients can gain a competitive edge, make informed decisions, and protect their businesses from potential threats.