Our Service
We provide new solutions to challenges in the field of internal audits/GRC, leveraging our professional knowledge and the latest technology.
Internal Audit Consulting Services
Co-sourcing/outsourcing (business audits, system audits, overseas audits, etc.)
Advisory (Support for utilizing generative AI/LLM, DX support, advancement support, etc.)
Data Analysis/Utilization Support (CAAT)
External quality assessment
Education and Training
Digital system utilization support services
Support for the implementation and utilization of the internal audit management system "NAIKAN"
Support for the introduction and utilization of AI internal audit assistant "Audit Wizard"
GRC (Governance, Risk Management, Compliance) Support Services
Support for establishing and operating internal controls (J-SOX/US-SOX)
ISMAP/ISMAP-LIU Adaptation Support
Risk management system construction and operation support
Supporting internal control and internal audits for companies preparing for an IPO
Support for building internal control systems for fraud investigation and prevention
