IT Audit IT Security Internal Audit Risk Management Advisory

Internal Audit /
IT Audit /
Compliance

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improve your businesses

 
 

IT Audit
IT Security
Internal Audit
Risk Management Advisory

Dan Gaffney advises businesses that want to improve Corporate Governance, internal controls, Processes and Technology without the cost of engaging a large accounting firm. We offer world-class internal controls expertise, to small, mid-sized, and fast-growing companies.

 
 
 
 

Internal Controls Expertise

Established by Dan Gaffney, who has spent his career as a consultant, IT controls, and internal controls expert with Big 4 and Second Tier accounting firms including KPMG, Crowe, and Grant Thornton, Dan has experience across a range of industries, including health products and services, financial services and insurance, manufacturing and distribution, pharmaceuticals, information technology, commercial real estate, business and professional services, and higher education. We provide:

Internal Audit Leadership and Advisory:

We help management to define the role and objectives of the IA function

Sarbanes-Oxley 404 Controls and Compliance:

We advise on developing or improving internal controls and recommend risk management programs to support management certification while reducing the number of key controls

Due Diligence:

Conducting pre-investment financial, operational and internal control due diligence for private equity investors