Technology & SaaS
Rapid growth, multiple environments and evolving products create complex control challenges.
- Change & release governance.
- Multi-tenant & environment access controls.
- First-time SOX readiness for scaling SaaS businesses.
Industries we work with
The principles of IT controls are universal, but the way they are applied varies by industry. Risk Sprint Advisory tailors its approach to the realities of your sector.
Financial Services & FinTech
Regulators, data sensitivity and uptime expectations require strong, tested IT controls.
- Controls across core platforms & integrations.
- Data integrity & IPE testing.
- Cybersecurity & access risk for regulated environments.
Manufacturing & Retail
ERP-driven processes, global operations and complex user landscapes.
- SOX & non-SOX ITGC frameworks for ERPs.
- Segregation of duties & access provisioning.
- Plant, warehouse & store technology controls.
Shared Services & GCCs
Multi-entity, multi-ERP environments require standardization & consistent control execution.
- Global ITGC frameworks for shared services.
- Centralized control design & documentation.
- Playbooks for entity roll-outs & transitions.