Haley Consulting And Advisory Services

HALEY Consulting and Advisory Services | GRC & Digital Transformation Excellence We help organizations stay audit-ready, risk-resilient, and transformation-focused through reliable SOX compliance solutions and digital enablement services. We deliver proven expertise in aligning governance and internal controls with PCAOB standards, COSO, COBIT, NIST, and ISACA principles—while driving efficiency through scalable, future-ready operating models. Core Services SOX & GRC Advisory • RACM design and remediation • ITGC, ITAC, and IPE assessments • Internal control transformation • Controls optimization across Oracle ERP and cloud Digital Transformation • Automation strategies for controls & risk • GRC enablement: RPA, workflows, integrations • ERP controls for Oracle Cloud, RMC, EBS R12 • Operating models for sustainable compliance Execution Support • Go-live readiness and cutover planning • Hypercare triage and BAU transition • PMO and audit coordination 🧠 HALEY Blueprint: Software Innovation Division HALEY Blueprint builds intelligent, AI-driven tools to modernize compliance, automate workflows, and deliver real-time visibility. Our platform features: 🤖 AI-Powered Productivity Live Monitoring & Alerts Automated Controls Execution We bridge the gap between advisory and action, enabling teams to work smarter, faster, and with confidence. The HALEY Outlook As compliance challenges evolve and ERP ecosystems modernize, HALEY remains your partner in GRC innovation, audit automation, and digital transformation. Let’s shape the future—together.