What we do
What we do
We help organizations manage risk in a smart, efficient way, protecting value without killing creativity or innovation.
Our work reduces bureaucracy, speeds up decisions, and builds controls that act as guardrails, not roadblocks.
Outcomes you can expect
Leaner, clearer risk & control frameworks
Faster audits and remediation cycles
Stronger governance and culture of accountability
Confidence to innovate, scale, and transform
Internal Audit (outsourced / co-sourced)
CAE/Head of Audit, Risk-based audits, advisory reviews, QAIP/peer reviews, plan design, remediation.
SOX & Internal Controls
Scoping, design, testing approach, deficiency evaluation, remediation roadmaps, control optimization.
Enterprise Risk Management (ERM)
Risk appetite & policy, risk registers, workshops, emerging risks, dashboards & reporting.
Governance & Board/Audit Committee Advisory
Charters, policies, effectiveness reviews, tone-at-the-top & culture/soft-controls.
Joint Ventures & Major Projects
JV governance frameworks, project risk & controls, stage-gate/assurance reviews, PMI controls.
Data, Analytics & GenAI for Audit/Risk
Continuous controls monitoring, analytics for testing, GenAI use cases & guardrails.
Training & Capability Building
Risk culture, controls awareness, SOX bootcamps, audit fundamentals for management.
Email contact@fontaoadvisory.com to get more information about our services