Services

Overview

SPV Americas offer a broad range of full scope Governance, Risk and Compliance Consulting Services.  We approach GRC from an enterprise wide view as we offer solutions across all disciplines of the business including Finance, Supply Chain, Operations and Information Technology. Our client service teams, under the leadership of a Lead Project Manager, help create powerful business solutions for global organizations. This integrated approach combines insight and innovation from multiple disciplines with business knowledge and industry expertise to help our clients exceed their expectations. 

Our comprehensive list of GRC Services includes:

• Internal Audit Services
• Sarbanes-Oxley Section 404 Assistance
• Compliance Services – SOX, PCI, HIPAA, GLBA, FDA
• Project Risk Management Services
• Data Governance and Master Data Management
• Supply Chain Risk Analysis
• Business Advisory Services
• International Financial Reporting Standards (IFRS) Transition Services
• Process Controls & ERP Integration Services
• Security and Privacy Assessments
• Business Continuity Services
• Information Technology Advisory & Performance Improvement Services
• Software License Compliance

Whether your company is Pre-IPO or is on the verge of becoming a global player, our GRC services and international presence can help you meet all your challenges.

Our Tools

Our Audit Diagnosis System analyzes your current application and business process environment and provides a report of all relevant regulatory requirements that need to be addressed.

Our Audit Process Roadmap analyses and designs the cross system and cross application and cross company processes for all compliance relevant areas:

Our Best Practice Process Documentation assists in designing the company specific processes and controls - it also helps maintaining the documentation so that it can grow with the companies strategies and goals.