We recover value, strengthen your internal controls, and bring your operations up to world-class standards.
Experts in internal control, compliance, audit, and corporate investigations.
Proven experience across leading global organizations
Services
Delivering strategic impact through strong operational control.
01
Risk assessment and internal control
Identification of critical gaps and risk exposure
Control structure design
Protection model aligned with best practices (COSO-COCO)
02
03
Implementation of controls and policies
Operational integration and effective documentation
Independent oversight and monitoring
Tracking, validation, and continuous improvement
04
Focus on Value and Results
A different signature
Other Firms
Theoretical Approach
Primarily focused on assessments and recommendations, with execution left to the client.
Academic Experience
Teams with strong theoretical backgrounds, but limited exposure to the demands and complexity of global corporate environments.
Delegated Assistance
Projects are largely executed by junior resources, with limited senior-level involvement.
Unclear Outcomes
Limited visibility into measurable impact, including asset recovery and real operational improvement.
Generic Advisory
Standardized approaches that often fail to address the root causes of financial irregularities and control weaknesses.
CCG Strategic Consulting
We don’t just recommend; we implement direct solutions that deliver financial impact and trust.
Structured and Practical Approach
Executive with over 29 years of international experience across leading multinational organizations.
Senior Executive Experience
Hands-on experience operating within complex, multinational environments.
Proven Multinational Experience
Focused on delivering tangible results, including asset recovery, reduction of findings, and operational efficiency.
Measurable and Sustainable Impact
Deep capabilities in fraud prevention, detection, and strengthening corporate governance frameworks.
Specialized Expertise in Risk and Protection
What do we do?
We transform risk into control and control into enterprise value.
At CCG Strategic Consulting, we support organizations in identifying, managing, and preventing critical risks, while strengthening control environments, compliance, and corporate governance structures.
Our approach is not limited to diagnosis: we implement solutions that generate financial impact, operational efficiency, and business confidence.
Global Experience
Cynthia Campos Galicia
Senior executive with over 29 years of international experience across internal audit, internal control, SOX compliance, and risk management.
Proven track record in transforming control environments within multinational organizations, strengthening governance, reducing audit exposure, recovering assets, and enhancing operational performance.
Focus
Expert in corporate security, complex fraud investigations, and strengthening governance frameworks.
Certifications
Lean Six Sigma Gold Belt
Internal Control Certification (CICA)
Professional Affiliations
Active member of leading global professional organizations
Who is GCG for?
We work with organizations that are looking to
Strengthen your internal control and compliance
Optimize the organizational structure in accordance with international standards to ensure transparent and regulated operations
Financial and Operational Risk Mitigation
Identify and contain critical threats before they affect profitability or business continuity.
Professionalization of Corporate Governance
Raise management standards to strengthen the confidence of shareholders, the Board, and management.
Audit, Regulations, and SOX Requirements Support
Respond with technical rigor to complex evaluations and comply with highly demanding global regulations.
Investigation of Irregularities or Fraud
Clarify critical failures and recover assets through forensic audits and specialized detection of illicit conduct.
Operational Efficiency and Process Simplification
Maximize resources by simplifying and automating operations. We create agile workflows that ensure traceability, speed, and complete control over the business.
Why us?
Results that speak for themselves
+$35M MXP
Recovered in fraud cases
-90%
Reduction in SOX findings
-95%
Decrease in internal audit observations
+30%
Operational efficiency through process simplification
FAQs
Clarity for your control strategy
What exactly is the "Corporate Shielding"?
Which sectors do you have proven experience in?
How do they ensure measurable results?
Why choose CCG instead of a traditional consulting firm?
Contact us
Strengthen control. Preserve value.
