Audit and Compliance

We understand that your organization needs special attention and focus when it comes to audits and compliances. With stringent efficiency, a sharp eye, and an understanding of regulatory complexity, we at Netransform work diligently to meet your organization’s needs.

We value the trust that individuals, businesses, and organizations have in our team, strategies, and systems.

Our team has strong experience in conducting gap analysis against various industry standards, frameworks, and regulatory requirements, such as SOX, ISO 20000, ISO 27001, and NIST 800-53. We have supported clients with federal mandates such as FedRamp and FITARA and worked to remediate or resolve audit findings.

“If you think compliance is expensive, try
non-compliance."

The year 2020 has paved the way for new and innovative ways of conducting business due to the COVID-19 pandemic. It is also of paramount importance in such unpredictable times to maintain trust with the stakeholders and ensure timely compliances are adhered to in order to maintain trust and strong relationships. At Netransform, we believe that constructive reporting, timely disclosures, and adherence to regulatory practices ensure success and protection from challenges in the current times.

Netransform Solutions

In a fast-changing environment, we at Netransform guide organizations with effective services for a successful today and also create long-term value for the future. Leave the critical details and compliances to Netransform experts. With a professional team by your side, we ensure zero risks.

A compliance audit gauges how well an organization adheres to rules and regulations, standards, and even internal bylaws and codes of conduct. This will help us understand the effectiveness of an organization’s internal controls.

Data analytics

We use technology with data analytics to arrive at correct and efficient audit and assurance reports.

IT audit function

Internal auditors play a critical role when assessing cyber risk. It is believed that the majority of companies are concerned about cyber risk but have few in-house capacities to resolve it. Netransform effectively addresses this area with its specialized services.

NETRANSFORM PROCESS

Netransforms invests time and training into the education of an organization’s internal audit compilation and processes. Audit and Compliance awareness and education are our top priorities.

We engage, support, and execute internal audit processes of an organization as we understand that the internal audits create excellent value by helping any company achieve strategic objectives.

The risk assessment process is another area in which our team focuses on correct analysis and improvement. We develop clear documentation that details how audits are executed and help foster collaboration within the departments being assessed.

Netransform’s aim is to keep an organization’s operations primed. Effective, regularly scheduled audits provide a strong defense in risk management. Audit findings should be unbiased and authoritative so that it can be leveraged to make making decisions, prioritizing tasks, and mitigate issues before they escalate. At Netransform, we ensure that the findings of the audit allow your business to address issues proactively and create a seamless structure of harmonious compliance.

At Netransform, audit management comprises comprehensive technology known as governance, risk management, and compliance solutions. Cloud-based technologies and solutions are also implemented to gain greater clarity, a high level of efficiency, and no-risk data collection and collaborative projects required for compiling audits.

Netransform believes that with the expertise that it brings onboard along with stakeholder cooperation, technology support, and strategic focus, organizations stand to benefit from optimized audit processes and well prepared to face challenging conditions with resilience and tackle growth opportunities with confidence.

Given the risks of an expensive audit, paying strict attention to the rules is the only smart decision you can make. – Kathy Burlison

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    October 14, 2021
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Testimonials

Netransform Corporation successfully completed Task Order Management and provided support across various CLINs for a federal agency. Netransform was instrumental in ensuring cross-functional integration of deliverables and communication within the team in a successful execution of a multi-million dollar contract. Netransform helped in improving client relationships, yielding quality deliverables, and reporting across all CLINs.

Program Manager
Federal Agency

Netransform Corporation provided program management advisory support for a large financial client in their digital transformation endeavor. The Netransform resource built a strong relationship in a complex environment and delivered multiple projects within budget and schedule. The performance resulted in continued work with this client.

Engagement Director
Financial Institution