Sirius Solutions conducted an in-depth analysis of the company’s compliance processes and identified that the root cause of the issues was not the absence of controls but rather improper risk mapping and inadequate documentation. The team streamlined the reporting process and provided targeted training to key personnel on the types of documentation required for external auditors. This improved communication and testing protocols, allowing for more effective audits. The solution also established a scalable, repeatable, and efficient compliance program that added greater value to the business and positioned the company for long-term success.