Governance, risk & compliance

Governance & Compliance

We unify controls and strategies to strengthen corporate management, ensure transparency, and protect reputation.

Internal Risk Management We assess the level of corporate risk, identify the most vulnerable areas and develop appropriate action plans to mitigate these risks and strengthen internal controls.

Information Security

We identify weaknesses, implement preventive measures, and ensure digital and regulatory compliance.

Risk Management (ERM)

We implement Enterprise Risk Management (ERM) methodologies to identify, analyze and monitor potential risks, strengthening corporate strategy and resilience.

Sarbanes-Oxley (SOX) Consulting

We support your company in achieving compliance with the Sarbanes-Oxley Act (SOX), simplifying processes and promoting efficiency and transparency.

Accounting and Financial Consulting

We help your company gain accuracy, agility and compliance in accounting and financial processes.

Our services include:

• Compliance & Internal Controls – We structure policies and practices to ensure transparency, security and adherence to regulations.

• Agile Reconciliations – Advanced technologies for fast and accurate accounting reconciliations.

• Standards & Regulations – Compliance with new accounting standards, minimizing risks and impacts.

• Strategic Financial Management – ​​Customized reports, optimized closing and cash flow support.

Digital Transformation & Technology

We automate processes and boost your company with innovative and efficient digital solutions .

Our services include:

• RPA (Robotic Process Automation) – reducing manual tasks and increasing productivity.

• Artificial Intelligence – greater precision and agility in financial and accounting operations.

• Real-Time Dashboards and Analysis – strategic decisions with security and clarity.

The result is a more precise, agile and secure operation , ready to scale efficiently.

Management Control

We offer comprehensive financial management, with experts in accounting, compliance, and reporting, ensuring personalized service tailored to your business needs. We mitigate risks and provide accurate financial information, allowing managers to focus on company growth and make safer, more strategic decisions.

Our services include:

• Strategic Financial Management ‒ Complete financial management treatment with a focus on safe and informed decisions.

• Financial and Tax Compliance ‒ Experts in accounting and regulatory compliance to mitigate undesirable risks.

• Financial Reporting ‒ Customized reports that ensure accuracy and excellence in financial information.

• Personalized Service ‒ Solutions tailored to the specific reality of your company and project.

Project Management

Structured PMO

Specialized project management firm, strategically applying agile and traditional methodologies for improved governance and results.

Design and redesign of organizational flows, promoting continuous improvement, operational efficiency and bottleneck reduction.

Specialized technical investigation, with detailed auditing and digital evidence recovery for safe and informed decisions.

Optimized Processes

Forensic Analysis

Data Analytics and Data Clean

We help your company optimize processes to increase efficiency, reduce costs and improve productivity, working in:

• Mapping current processes and designing the ideal journey

• Identification of bottlenecks and improvements

• Workflow redesign

• Task automation with low-code/no-code

• Implementation documentation and roadmaps

Information Technology

• IT controls assessment (ITGC) and change management.

• Secure integration into cloud environments.

• Monitoring of critical environments.

Cybersecurity

• Security testing (ethical hacking).

• Vulnerability and access management.

• Secure disposal of data and equipment.

Fraud Prevention

• Authentication and proof-of-life controls.

• Intelligent transaction monitoring.

• Analysis of suspicious profiles and risks.

Money Laundering Prevention

• Regulatory compliance (BACEN, COAF, LGPD).

• Assessment of KYC, KYS, KYP, KYE controls.

• Analysis of risk patterns in financial transactions.