SOFT GRC Is committed to providing the highest quality services while providing great customer service. We have a long history of client success stories, including:
- Establishment of SOX and Internal Audit departments
- Reduction in related compliance expenses
- Establishment of multiple years of client books
- Reconciliation processes over multiple months
- High quality communications with management and Audit Committees
- Professional development courses ranked highly by attendees consistently
Soft GRC Service Offerings
| Practices |
| SERVICES |
Accounting / Finance |
Governance, Risk & Compliance |
Information Technology |
Operations |
|
PROFESSIONAL
DEVELOPMENT
|
SOFT GRC offers professional development to all levels of the CFO-suite and can cater any course to your needs. |
|
PROJECT
MANAGEMENT
|
SOFT GRC offers project management to all levels of the CFO-suite and has professionals that can cater any course to your company needs. |
|
THOUGHT
LEADERSHIP
|
Business Process Improvement
External Audit Readiness |
Internal Audit Start-up Services
Internal Audit Optimization
SOX Optimization
Continuous Auditing / Continuous Monitoring Implementation
Audit Dashboard - Business Intelligence
Enterprise Risk Management / Enterprise Risk Assessment
Operational Audit 20/20 |
SAS 70 Optimization
IT - Business Process Improvement |
Operational Improvement
Corporate Compliance & Integrity |
PROJECT
SOLUTIONS |
Management Reporting
Treasury:
Cash Management
Forecasting - Cash flow
Investment Accounting
SOX
M&A
Budgeting
Forecasting
Cost Containment
Cost Management |
Internal Audit Outsourcing
Internal Audit Co-sourcing
Regulatory Compliance (HIPAA) |
Vendor Software Selection
IT Infrastructure Management
Business Performance Management
SAS 70 Readiness
Informatics: Business Analytics
|
Strategic Business Development
Quality Improvement
Asset Management Plan |
STAFF
AUGMENTATION |
Interim CFO
Fractional CFO
SEC Reporting Assistance |
Interim Chief Audit Executive |
|
Interim Chief Operating Officer
Interim Chief Executive Officer
|