EntPerMaSys – A niche consulting and advisory services CPA firm into Infosec, Privacy and Business Valuations.

We are a Delaware, USA registered CPA Firm with operations in India offering a diverse range of services ranging from Information Security & Privacy consulting, Business Valuations, Enterprise Performance Management systems design and implementation as well as Part Time / Virtual CFO services

Services

Privacy, Cybersecurity & Infosec Consulting
Spanning SOC 1/SOC 2 / SOC 3 attestations, SOC for Cybersecurity, HIPAA, CCM / CSA, Privacy compliance advisories and Privacy Gap assessments – these services address the modern-day Infosec and Privacy requirements of organizations seeking to demonstrate compliance with multiple laws and frameworks – specifically those focused on US markets.
Startup Privacy & Infosec Advisories and attestations
Many SaaS (and other ) startups face the “twin dilemma” – being small-single-digit-employee entities with no dedicated IT, Legal or HR staff and few /no formally documented policies and controls – yet – facing customers who need them to be SOC 1/ SOC 2 certified to even get past their procurement teams’ vendor registrations requirements. This needs a different approach as compared to larger organizations, while keeping a close watch on auditor independence requirements.
Readiness Assessments
While there are many commonalities between multiple Infosec and Privacy frameworks, it is ALSO TRUE – that each framework comes with it’s own “flavour”. Achieved one and looking for another ? (eg ISO27001 looking for SOC 2 ?) The best way to check this out is to conduct a “readiness assessment” that identifies the Gaps. Often – many surprises are in store !! But that helps focus management attention and highlights the needed actions / policies / controls / trainings / communications The important thing is to get started and start early.
Enterprise Performance Management Systems Design, Implementation
Budgeting, Forecasting, Product / Customer Profitability monitoring systems and the underlying plumbing that feeds these systems – in excel or automated platforms. Activity Based Cost system that reveal the underlying economics of the production / services processes to reveal true profitability and thereby – margin improvement opportunities.
Part-Time / Virtual CFO Services
For Startups and mid-sized firms not yet ready to accept full-time CFOs but facing challenges in building and scaling their finance functions, struggling to meet Private Equity investors’ reporting requirements or establishing sound internal controls or making their finance functions IPO-ready or establishing sound Risk Management practices.
Business Valuations, 409A & ESOP Valuations
Spanning Valuations – Enterprise Valuation, Share Valuations, Intangible Assets valuations and Impairment Testing all the way to ESOP Valuations and 409A Valuations and Purchase Price Allocations post M&A.

About Us

EntPerMaSys Consulting is a Delaware, USA and Bangalore, India-based peer-reviewed CPA Firm.
Comprising a mix of experienced professionals with a diverse background of varied roles and varied levels in Finance and IT organizations, EntPerMaSys’ core expertise area lies at the junction of Enterprise Risk Management (ERM) and Enterprise Performance Management (EPM)

Why Choose Us

Experience

Over 40 SOC attestations performed across

  • a range of industries (Healthcare, Retail, IT/ITeS, SaaS, Fintech)
  • geographies (US, MENA, India, APAC) and
  • client organization sizes (startups, large MNCs and everything in between )

Expertise

CPAs, CAs, CMAs, CISAs, Privacy & Data Protection Pros, Valuers, Techno-Legal Pros, Controllers, CFOs, IT Pros and more

Credible

We are a Peer Reviewed CPA Firm. When you choose us, your SOC attestation report comes with the credibility of adherence to the AICPA and State Board of Accontancy’s mandated Quality Management Systems. Your clients will recognize that.

Long-term

Through every stage of your maturity journey ..From Pre-audit planning to Gap assessment, attestations, awareness trainings and beyond