Taje Consulting
Practical Financial Advice You Can Count On
Invest your time and efforts on running your business. Leave the auditing to me.
- Trusted
- Experienced
- Professional
Services
What We Do
01.
IT Audit & Compliance Services
Comprehensive IT audit services designed to protect organizations by identifying risks, assessing vulnerabilities, and ensuring compliance with regulatory standards like NIST-800-53, ISO 27001, HIPAA, GDPR, and COBIT. The audit process includes rigorous testing of access control, configuration management, and segregation of duties, along with actionable recommendations for security policy improvements.
02.
Governance, Risk, and Compliance (GRC) Consulting
GRC consulting services that help organizations maintain compliance, mitigate risk, and establish strong governance practices. This service includes risk assessments, security policy development, and implementation of GRC tools such as Workiva and Archer, ensuring clients meet regulatory requirements and operate within a sound governance framework.
03.
Internal Controls & Financial Process Improvement
Support in auditing internal controls and providing detailed process improvement recommendations for stronger financial management. This service aims to help organizations enhance internal controls over financial reporting, reduce audit findings, and achieve greater operational efficiency through the creation of risk control matrices and business process documentation.
Why Choose US
Our Commitment to Excellence
Our consulting services are designed to provide you with the expertise and support needed to navigate complex regulatory environments, secure your information systems, and enhance overall operational efficiency.
Certified Expertise
Certified consultants (CISA, PMP, Scrum Master) with proven experience in IT security, compliance, and project management.
Regulatory Compliance
In-depth knowledge of NIST, HIPAA, GDPR, and COBIT frameworks to ensure your organization meets all regulatory requirements.
Tailored Solutions
Customized strategies to enhance security, streamline processes, and improve operational efficiency, supporting your unique business goals.
