Audit-Ready.
Control-Driven.
Leadership-Aligned.
Align360 Advisory helps growing companies design, strengthen, and sustain internal controls so leadership operates with confidence.
Where Risk Meets Readiness
When ownership, visibility, and controls are unclear, risk compounds faster than teams can react.
Undocumented Processes
Key processes often live in people’s heads rather than documented workflows. As teams grow or change, that creates inconsistency, delays, and control gaps.
Unclear Control Ownership
Critical controls exist, but ownership is undefined or inconsistent. When accountability is unclear, issues fall through the cracks and risks go unmanaged.
IT & Audit
Exposure
Gaps in system controls, access management, and documentation create real audit exposure. What isn’t controlled or evidenced today becomes a finding tomorrow.
Leadership
Blind Spots
Leaders lack clear, timely insight into operational risk and control effectiveness. Without it, decisions rely on assumptions instead of facts.
How We Bring Structure to Risk
We bring clarity and control to fragmented operations.
Our approach is practical, scalable, and designed for how teams actually operate.
Audit
Preparation
Short Description
- Pre-audit assessments
- Gap analysis
- Documentation readiness
- Auditor coordination
Internal Controls Design
Short Description
- Process Mapping
- Control Architecture
- ITGC Review
- Segregation of Duties
Executive
Education
Short Description
- Board Risk Briefings
- Control Owner Training
- SOX Readiness Workshops
Align 360 Framework
Assess
Evaluate Maturity and Risk
Design
Build Smart Controls
Implement
Document and Remediate
Educate
Enable and Sustain
Let's Strengthen Your Control Environment
Align360 Advisory partners with leadership teams to deliver confidence, clarity, and audit-readiness.
Info@align360advisory.com
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