Controls
Technology & Information Security controls should protect what you care about most while earning stakeholder trust — a welcome benefit is compliance with
Design & Implement
Build the right control and security foundation without slowing the business down.
We design and implement IT controls and security programs that meet SOX, IPO, public-company, and enterprise customer expectations — aligned to how your organization actually operates.
- Design risk-based IT controls aligned to financial reporting priorities
- Automate and streamline controls to reduce cost and manual effort
- Align compliance frameworks to your growth stage and business model
- Implement practical, enterprise-ready security programs
- Guide navigating the most complex security requirements — from responding to customer questionnaires to assessing 3P risk
- Modernize vendor risk management using AI-enabled tools
The outcome: Scalable, cost-effective control and security environments that enable growth, reduce compliance burden, and build stakeholder trust.
Test
Deliver independent assessment with flexibility and precision.
We provide independent testing and internal audit support that strengthens governance without increasing fixed overhead, from targeted co-sourcing to full outsourcing.
- Execute IT audits and internal control testing
- Perform risk assessments and audit planning aligned to business priorities
- Provide fractional Audit Executive leadership and Board reporting
- Assess information security posture and third-party risk exposure
The outcome: Faster enterprise deals closure, deeper risk insight, and flexible internal audit support delivered efficiently and at lower cost.
Experts-only. Senior-level insight on every engagement.
- Former Big Four IT audit experts
- Practical hands-on execution
- Flexible engagement models tailored to your needs
Sigon helps strengthen and modernize your IT control environment.
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