GAP Resources was founded and continues as a firm with a significant number of experienced control Professionals who can prepare, anticipate or resolve critical and complex control processes.
- Pre-Audit Reviews: Why not have GAP Professionals complete a review prior to an internal or external audit to identify what controls are in place and what improvements should be considered? This effort will also prepare control owners to speak “audit” as well as develop rational responses to control deficiencies.
- Control Deficiency Remediation: You have committed to a remediation plan, but are not certain about the tactical steps required to efficiently execute the improvements. Call on GAP Resources to assist by interpreting control requirements, identifying effective and efficient approaches, and communicating roles and responsibilities for ongoing execution.
