Audit offering
Board-Ready Control Attestation Support
Independent support preparing control attestations and evidence packs that finance and risk committees can rely on before signing.
Who this audit serves
Board members, audit committee chairs, and CFOs of fintech firms who must attest to control status and want independent challenge before they sign.
What you receive
An evidence-backed status pack, challenge questions for management, and a clear statement of residual risk language suitable for committee minutes.
Scope in practice
We review management’s proposed attestation language, test a sample of supporting controls, and highlight where evidence is thin or outdated relative to the claims being made.
Included
- Review of draft attestation language and supporting binders
- Targeted sample testing of high-reliance controls
- Challenge memo for the committee pack
- Optional attendance at a committee briefing session
Outside this engagement
- Formal assurance opinions under auditing standards unless separately engaged
- Replacement of internal audit’s annual plan
- Investor roadshow materials
How the work unfolds
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1
Pack intake
We inventory claims in the draft attestation and map each to available evidence.
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2
Challenge testing
Sample high-reliance controls and note where language outruns evidence.
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3
Committee-ready brief
Deliver a challenge memo and revised residual-risk wording for the chair’s use.
Ready to scope this audit?
Share your product line, regulatory posture, and timing. We will confirm fit and outline fieldwork before any engagement letter.