PAG provides customized services keeping the audit objectives in mind for each of our clients. We realize that a good audit firm need to understand the client business operations and compliance requirements first – before an audit engagement is presented.
Please see below the selective sample of case studies to illustrate the type of the engagements we have successfully handled in the recent past.
Case Study 1 :
PAG provides ongoing SSAE 16 (SOC 1, SOC 2, SOC 3) Audits and Attestation services to a growing privately held global ITO/KPO organization based out of NJ-USA, UK and India.
PAG provides ongoing Outsourcing / Vendor Audit Services for a large financial services firm in NJ. The services are provided on a global basis reviewing the internal controls and compliance at each its ITO/BPO vendors locations in India, East Europe and Philippines.
PAG provides ongoing SSAE 16 (SOC 1, SOC 2, SOC 3) Audits and Attestation services to a growing privately held HRIS/HRMS/Payroll product & services company based out of Boston-US, with their outsourcing partners in India.
PAG recently provided IT/EDP audit services to a Europe based global food processing company with several operating units in US. We initiated the audit based on the request from the company’s investors and senior management. The audit successfully evaluated and documented the current state of IT Controls and Application controls as they are related to PoS, Inventory and Financial processing.