Compliance and Control

With T3, focus on mitigating a range of risks across your organization as you maximize predicitability and efficient deployment.

SOX compliance

A business may run in its best potential but ensuring the accuracy of financial data and protection against any loss is also very crucial. It is essential for all public enterprises to comply with SOX, both on financial and IT backgrounds.

Developing the best practices and relying on effective tools help organizations automate SOX compliance and also make it cost-effective with better compliance management. T3 consultancy helps you keep evidentiary and quality trails of all the data, to make sure all the data for compliance is in place.

Risk & Control Matrix (RACM)

A Risk & Control Matrix gives you an edge, even with changing risk appetite and control mechanisms. With T3’s RACM, you can identify, prioritise and strategies to mitigate risks. Risks are often unforeseen and come in all forms and shapes.

A Risk Assessment Matrix helps you approach risks smartly and in time. Incipient and recurring risks are also identified along with other patterns of risks so you can always stay one step ahead to tackle any uncertainty. This provides maximum transparency and control to the members of the organization.

Internal Control over Financial Reporting (ICFR)

As a way to address operational focus, T3’s ICFR solutions explore the benefits of revised approaches for internal controls to help your organization stay compliant to all requirements and competitive in this process.

Our solutions are well designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

How can we help you?

Help us understand your unique needs, and we can get started on our journey to implementing growth strategies!