
Governing AI in the Finance Function: SOX, Controls, and Auditable Decisions
When AI touches a number, it touches ICFR AI is entering the finance function through the close, reconciliations, accruals and
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CMMI Level 3 certification means PiTech’s processes are defined, documented, proactively managed, and consistently applied across every project — the same standard required for sensitive government and defense work
Every engagement begins with a comprehensive enterprise architecture blueprint — security layers, integration points, data flows, and phased roadmap defined before a single line of code is written. This eliminates rework and ensures delivery confidence.
CMMI Level 3 + ISO 27001 certified. Active security clearances on team. Military-grade protocols from DHS and Army engagements embedded into every architecture — making PiTech the only commercial IT partner that brings classified-environment rigor to private sector work.
PiTech doesn't just advise on AI — it deploys it. Proven AI and GenAI implementations across banking, healthcare, manufacturing, and government with measurable outcomes. When 85% of GenAI projects fail, our architecture-first methodology drives the 15% that deliver ROI.
PiTech's longest engagements run 10+ years. As an SBA-certified small business, clients receive direct access to senior leadership on every project — no bait-and-switch handoff to junior teams. $0 recorded subcontracts across all federal work.
GSA MAS, OASIS+, SeaPort-NXG pre-qualified for hundreds of billions in government work
FedRAMP and FISMA compliant cloud architecture on Azure and AWS delivering secure migration roadmaps, infrastructure optimization, and hybrid cloud environments purpose-built for regulated data and compliance requirements.
Comprehensive As-Is assessment of technology, data, security posture, and process workflows identifying gaps, risks, and opportunities before any solution is defined.
Target-state architecture with security controls, integration specifications, and technology selection producing the master blueprint that governs every subsequent delivery decision.
Risk-prioritized, phased delivery plan with defined milestones, budget controls, and compliance checkpoints aligned to your business objectives and regulatory requirements.
Agile execution with configuration management, change control, and continuous optimization loops delivering measurable outcomes at each phase while maintaining fiscal discipline and zero disruption to live systems.
Engage PiTech for a technology assessment and architecture blueprint and experience the difference that 20 years of mission-critical delivery discipline makes.
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When AI touches a number, it touches ICFR AI is entering the finance function through the close, reconciliations, accruals and

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The model that is not on the model list Fintechs tend to inventory their machine-learning models and miss the rules
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