Control Optimization

Summary

 In general, our customers request our Control Optimization services after we have performed our Control Rationalization services. Our Control Rationalization services target the overall reduction of controls within an organization’s control environment while our Control Optimization services focus on optimizing the efficiencies of an organization’s control environment through standardization and automation.

Control Optimization

Approach

 Our control optimization service is focused on increasing the control efficiency of the control environment by:

• identifying opportunities to standardize business and IT processes,
• replacing manual controls with automated controls, and
• integrating and harmonizing the organization’s GRC technology platform.