At Varah, we support businesses in building strong governance and effective controls. Our expertise lies in SOX / ICFR Compliance, Internal Auditing, and a host of Internal Controls advisory services, helping organizations meet regulatory requirements while improving efficiency and reducing risk.
We provide end-to-end SOX advisory services, from readiness assessments to ongoing compliance testing, deficiency remediation, controls benchmarking, and tailored training. Our SOX offering also includes Human-in-the-Loop service which provides reliability over SOX controls testing performed by AI tools by bridging the gap between automated AI test results and stakeholder trust – validating critical outputs with deep domain insight. Alongside this, our risk-based internal audit services range from audit plan based on risk assessment, operational reviews, and governance insights. Also, our Internal Controls Advisory services includes a suite of tailored solutions like fraud risk assessment, COSO gap assessment, controls benchmarking, etc., which helps organizations strengthen governance and mitigate risks.
With Varah, you gain a trusted partner committed to delivering practical solutions that enable effective risk-assurance and strengthen your business.
SOX/ICFR Compliance
Comprehensive SOX readiness, and Ongoing SOX Compliance services including Deficiency Remediation and Controls Rationalization.
Internal Audit Service
Risk-focused internal audit solutions enhancing controls, operational efficiency, and assurance across your organization.
Human-in-the-Loop Services
Human-in-the-Loop expertise validating AI-driven SOX testing for accuracy, relevance, and audit reliability.
Internal Controls Advisory
Other internal controls advisory services like Fraud Risk Assessment; COSO Gap Assessment; Controls Benchmarking; etc.