The Solution
Sunera offers a combination of audit and technology services that help organizations maximize the benefit they receive from complying with mandatory regulations. We help our clients achieve compliance while allowing them to continue to focus on their core business functions. Our services provide organizations with the expert assistance that is needed to effectively manage and complete compliance initiatives.
Internal Audit Services
IT Audit Services
Multilateral Instrument 52-109 & Sarbanes-Oxley Section 404 Assistance
IFRS Conversion
Information Security Services
PCI Compliance Services
Data Privacy Services
ACL Consulting & Training Services
Forensic & Fraud Auditing Services
Business Advisory Services
Information Technology Advisory Services
IV&V Review Services
SAP GRC, Security & Role Design Services
ERP Controls & Integration Services





