The Rock
Technology-Driven Solutions
IT General Controls (ITGC), cloud transformations (Xero, Sage), and post-implementation audits.
Technology-Driven Business Solutions
IT General Controls (ITGC) Reviews
Auditing the security and integrity of financial software environments.
System Specification & Selection
Independent guidance on choosing ERPs (Sage, Xero, SAP).
Cloud Transformation
Migrating manual accounting environments to secure, digital-first ecosystems.
Post-Implementation Audits
Ensuring newly installed software delivers the promised ROI and data integrity.
The Technical Stack
We deploy a "Best-of-Breed" digital infrastructure to ensure speed, security, and precision:
Audit Intelligence: CaseWare Working Papers & IDEA.
Analytics & BI: Microsoft Power BI & Python-based data cleaning.
Cloud Ecosystems: Xero, Sage Business Cloud, & Microsoft Teams.
Internal Control: TeamMate & Arbutus for continuous monitoring.