Services
IT governance and audit readiness support
Blue Dragonfly Governance provides practical, senior-level advisory services to strengthen internal controls, improve audit readiness, and manage technology risk.
Services overview
Use targeted assessments and governance design to reduce risk, support compliance, and create a control environment that scales.
IT SOX & ITGC Advisory
Support for organizations preparing for or maintaining SOX compliance, including IT general control assessments and testing.
NIST CSF Assessments
Evaluation of cybersecurity maturity and development of practical improvement roadmaps.
IT Risk Assessments
Identification and evaluation of technology risks and control effectiveness.
Governance Framework Development
Design and documentation of IT policies, controls, and governance structures.
Fractional IT Audit Leadership
Ongoing governance and audit support for organizations that need senior expertise without a full-time internal audit function.
AI Governance Readiness Assessment
Evaluation of risks associated with AI usage and establish responsible governance structures.
Ready to strengthen your control environment?
Tell us what you are working toward—SOX readiness, cybersecurity maturity, governance documentation, or responsible AI—and we will recommend a clear path forward.