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Consulting services in the area of internal audits/GRC

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

  • Support for internal audits/system audits of North American/overseas subsidiaries

  • Support for utilizing generative AI and other technologies in internal audits

  • Data analysis support for internal audits

  • External quality assessment of internal audits

  • Internal audit outsourcing for companies preparing for an IPO

Internal Audit Consulting Services

Digital Solutions/GRC Systems

  • 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 (β)"

System implementation support

GRC (Governance, Risk Management, Compliance) Support Services

  • Support for creating management handbooks for overseas subsidiaries

  • Support for establishing and operating risk management systems for overseas subsidiaries

  • Support for the establishment of internal control systems to investigate and prevent fraud at overseas subsidiaries

  • Internal control construction and operational support for overseas subsidiaries (J-SOX/US-SOX)

  • ISMAP/ISMAP-LIU Adaptation Support

Internal Control Support
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