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SOFT GRC

Professional Services / Development Related to All Facets of Governance, Risk and Compliance.

Announcments

SOFT GRC is proud to announce that our Founder, Danny M. Goldberg, latest publication, How the Recession is Changing Internal Audit, is the featured article in the latest issue of the Audit Report.  This article is based on Mr. Goldberg's one hour CPE course and discusses how the role of internal audit is changing and what auditors can do to continue to add value to their company. 

Audit Report - How the Recession is Changing Internal Audit, Volume 19 Issue 2

Competencies

SOFT GRC provides a wide array of services related to all aspects of Governance, Risk and Compliance.  Some highlights include:

  • Audit, Accounting and Finance Professional Development and Training
  • Internal Audit Knowledge Leadership
  • Internal Audit sourcing
  • SOX Compliance assistance, including identification of key controls, justification of controls and testing
  • Payment Card Industry (PCI) compliance and testing
  • IT Controls implementation and project management

Please see the attached brouchure of services provided. 

SOFT GRC Service Brouchure

Copyright 2007 - 2010 by Danny M. Goldberg