Helping you avoid undesired audit and review outcomes.
The xAuditor service is powered by a group of experienced Richter auditors, experts in organizational risk management, cybersecurity and IT process advisory.
We assist corporate and enterprise executives with audit defence and governance improvement.
Respond to IT, process and business exams through structured, sustainable procedures
Ensure risk mitigation plans are executed flawlessly
Build a more resilient organization and transform your risk and control environment
Our approach for a timely and complete response to audits, compliance requirements, or client/prospect inquiries brings additional experience to the first line audit process, and drives better business outcomes and value:
Our approach for addressing gaps in audit or regulatory expectation establishes controls that optimize execution and enhance flexibility in response to various risk scenarios:
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Our approach for mitigating business risk combines thorough planning with pragmatic implementation to establish, integrate, coordinate, and standardize risk management efforts, resulting in transparency into your risks and confidence in your processes, controls, and systems.
A US bank needed to onboard 100+ application file feeds critical to financial reporting into their user attestation application, SailPoint.
Implementing PCI policies in a public facing organization holding credit card information is always a challenge which requires careful planning, implementation, and monitoring.
A user attestation review or user access review is a common, enterprise-wide control to periodically validate that only legitimate users have access to the organization’s applications or infrastructure.