Our extensive background in advising on procedures, along with our in-depth understanding of business fundamentals, allows us to pinpoint the challenges companies encounter and offer practical solutions that meet the unique requirements of our clients. We provide the following services.

Internal Audit

Concluding an internal audit now extends beyond solely examining the procedures and safeguards related to financial statements. It has evolved to play a more strategic function, offering numerous benefits such as pinpointing risks across the entire organization, capitalizing on synergies, keeping an eye on emerging threats, and enhancing operational processes and efficiency. SRDNA offers a platform to its clients, enabling them to maximize their business outcomes by delivering top-tier internal audit services.

SOP Creation

SOPs, or Standard Operating Procedures, are an essential part of any business framework. These documents serve as the manual for a specific action, outlining a sequence of steps and guidelines. SOPs not only detail how processes are carried out but also specify the responsibilities and resources required for a given process. At SRDNA, we handle SOP creation by developing, examining, and regularly refreshing these procedures.

IT Infrastructure Assessments

An IT Infrastructure Assessment involves a review of the operational management systems within a technology infrastructure. At SRDNA, we carry out these assessments in two stages. Initially, information is collected and a strategy is formulated; later, a thorough comprehension of the current internal control framework is achieved. Several companies are increasingly adopting a risk-based assessment methodology, which is employed to evaluate risk levels and assists IT/IS auditors in deciding between conducting compliance assessments or substantive examinations.

Risk Evaluation

Risk Evaluation is the process of pinpointing and examining risks that affect the realization of a company’s goals, and figuring out how to manage these risks. It includes setting the company’s goals, and identifying and cataloging activities or events that might hinder a department from reaching its goals. At SRDNA, our goal is to develop a tool that outlines possible critical issues and the solutions to prevent these issues.

Internal Control and Process Review

The SRDNA employs a forward-thinking and detailed audit method that concentrates on examining the internal systems and operational procedures to guarantee optimal output and effectiveness in their methods/activities. Our goal is to pinpoint the vulnerabilities that either currently or might in the future breach legal business guidelines, rules, and legal obligations. Ultimately, this approach leads to our client having more efficient processes that are secure and result in significant returns on investment.

SOX Regulatory Support

Drawing on our knowledge and proficiency, we are able to offer robust advice right from the beginning of a SOX regulatory compliance project, by setting long-term objectives for our clients. At SRDNA, our goal is to deliver tailored, industry-recognized strategies that support our clients’ compliance efforts. We strive to provide economical solutions for loan staffing, comprehensive SOX teams, project managers, supervisors, and advisory services across various sectors.