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patrick catton

DHG LLP
IT Audit and Advisory
Atlanta, Ga
Risk is an unavoidable part of doing business. Companies that successfully manage their risks can create the greatest value for their stakeholders and consistently achieve their strategic objectives. This requires adhering to a disciplined approach to assess business risks and maintain effective control systems.

My professional goal is to work with companies to enhance and protect value by identifying and mitigating risks to achieving objectives.

Internal Audit Co-sourcing and Out-sourcing
IT Audit Co-sourcing and Out-sourcing
SOC 1, 2 and 3 Audits under SSAE 16 and AT 101
Financial Close Reengineering
Balance Sheet Reconciliaitons / Blackline / Trintech
Enterprise Risk Management Implementations and Audits
Shared Assessments
IT Governance Assessments
Compliance Audits (e.g. HIPAA, GLB, PCI, NAIC, SOX)
Project Management / Facilitation
Control Framework and Guideline Implementations (COBIT, COSO, NIST, etc.)