SERVICES · FIXED PRICE · FOUR WEEKS
Put one failed control into production.
In four weeks we automate one reconciliation or approval named in a material weakness, with evidence of every run, kept in your own systems, and a pack for your auditor.
- One fixed price of $35,000, the same for every buyer.
- Four weeks from the kickoff to what you keep.
- Credited in full to the next step for 60 days.
Everything here stays with you.
- One reconciliation or approval running in production.
- An evidence log of every run, kept in your own systems.
- A walkthrough pack of the control for your external auditor.
- A priced scope for the next step, Engineering or Advisory.
What we need from you.
- The control, and the finding it has to answer.
- Access to the systems the control runs in.
- A control owner, with about an hour a week.
How the four weeks run.
- Week 1We map the control, its data and the evidence your auditor tests.
- Weeks 2–3We build the control inside your systems and track the work in TopDo.ai.
- Week 4It runs in production; we hand over the log and the pack.
One price, agreed before work starts.
Price and payment
One fixed price of $35,000, the same for every buyer. We confirm the fit on a call, then send you the statement of work and the details for payment. Taxes, if any, are added to that price.
Credit toward the next step
Sign Engineering or Advisory within 60 days of paying this fee, and the full $35,000 is credited against its invoices. You receive that next step scoped and priced, in writing, before it starts.
Findings, not opinions
We deliver evidence and findings. We never issue a certification or an audit opinion; those stay with your auditor.
START HERE
Book the call that starts it.
We confirm the fit on the call. Then we send the statement of work and the payment details, ready for you to sign and pay.
Fifteen minutes with Omar. No charge.