Sefi Consulting Inc.
About

An independent IT risk and assurance firm

Sefi Consulting Inc. helps organizations prove their technology controls work, to auditors, regulators, boards and customers.

Our team holds leading certifications

Accounting, IT audit, risk, privacy and information security credentials, including:

CPAChartered Professional Accountant
ACCAAssociation of Chartered Certified Accountants
CISACertified Information Systems Auditor
CRISCCertified in Risk and Information Systems Control
CDPSECertified Data Privacy Solutions Engineer
ISO 27001Lead Auditor

Where our experience comes from

Our team built its practice in Big 4 technology risk consulting, leading IT audits and risk assessments for financial services, manufacturing, public sector and energy clients.

We have also worked inside the controls programs of multiple clients, so we know what it takes to pass an audit from the client's side of the table.

That mix shapes how we work. We test like an auditor, and we explain findings in terms your business can act on.

What we work with

Frameworks and standards

SOC 1 & 2ISO/IEC 27001ISO/IEC 42001SOXNIST CSFCOBITOSFI B-10 & B-13PIPEDAHIPAA

Platforms

SAP ECC, S/4HANA & GRCOracle EBSAWSAzureGoogle CloudUnixSQLMainframe

Data analytics

IDEAACL
We prepare you for audits. We don't issue the reports.

SOC reports come from an independent CPA firm, and ISO certificates from an accredited certification body. Keeping that separation means your report stays credible with your customers.

Have an audit date coming up? Find out where you stand first.

Book a scoping call