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Improper Payment Reduction — Federal |
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Improper Payment Reduction — Corporate |
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Risk Management |
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Internal Audit |
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SOX Compliance |
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Fraud Investigations |
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ERP Implementation |
Specktrum has extensive experience in the area of Risk Management and supporting Sarbanes-Oxley compliance as well as adding additional value by identifying and providing recommendations for mitigation of enterprise, IT and business process risk. Specktrum personnel have a track record of rooting out and classifying severity of various forms of risk.
Specktrum's approach takes less time than traditional audit methods that rely on sample-based walkthroughs for Control design that may not indicate whether controls are intended to be in place or consistently applied. Specktrum will take a customized approach that take into consideration control documentation in place, best practices, and compliance with Financial Reporting control standards per AS5. For our clients the approach is less intrusive, time consuming and close to seamless.
In addition, Specktrum points out areas of risk that may be below thresholds of materiality for SOX, but still have negative impact on the achievement of core objectives or directly or indirectly impacts profitability. Specktrum’s strength is providing pragmatic control solutions to risk that save time and money.