Compliance Made Simple™
 

Here are a few ways clients have seen some drastic changes in reducing their audit costs:

 

  •  Using the right number of controls. Too many increases costs, too few increases risk. Through our experience and leveraging best practices, we are able to streamline audit functions and reduce costs.
  •  By building custom templates and proactively working with the audit partner, we are able to reduce external audit costs by delivering a package that exceeds their expectations, reducing their time investment.
  •  Leveraging senior staff and thorough documentation. You don’t have to re-explain your business. This saves time on both sides and allows staff to be more productive.
  •  Outsourcing the internal audit function. Our clients are taking advantage of our shared services model, as we are able to optimize staff hours and reduce overall costs.

 

 

IT & Operational GRC

Governance, Risk and Compliance programs are designed to look forward, reduce risks and create efficiency. With all of the frameworks available, COBIT, ISO, CMM, Six Sigma and others can make it confusing to determine which one is the best for you. At times, it may be one or a combination of several. Aviva Spectrum is experienced on all of the major frameworks and can evaluate your existing program to insure it is accomplishing its goals.

If your business doesn’t have a GRC program, we can design and implement and optimal program from the ground up. This eliminates any costly missteps and sets the stage for success.