Engagements

Professional audits and reviews focused on technology expense trails and the operational controls that should govern them.

Flagship
Technology Expense & Controls Audit

A structured review of technology spend, vendor invoices, and operational controls so finance and operations leaders can see where money leaves the firm and whether safeguards actually hold.
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Recurring Subscription Spend Review

A focused pass over software and cloud subscriptions to surface duplicates, orphaned seats, and renewals that never reached finance.
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Operational Controls Walkthrough

Hands-on walkthroughs of expense approval, invoice matching, and segregation of duties for technology-related purchases.
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Vendor Contract & Invoice Reconciliation

Line-by-line comparison of contracted rates against invoices for major technology and facilities-technology vendors.
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