Controls Integration

Controls Integration

Altum has deep experience with the development and optimization of IT General Controls (ITGC) and business process controls. We work collaboratively with business and compliance stakeholders to develop a practical and sustainable controls framework to optimize operations, minimize disruption, and manage compliance and regulatory demands.

Key Areas:

  • Business Process, ITGC, & ELC Control Design, Testing & Validation
  • Controls Automation & Efficiency Enhancement
  • Compliance Support & Audit Readiness
  • Audit Support & Navigation
  • Issue Remediation

A truly professional theme designed for businesses and business consulting.