Internal Audit
We offer a range of services to help businesses with their IT risk, governance, compliance, and fraud risk management objectives. We provide expert consultation and customized solutions to support internal audit transformation, control advisory, and capital project consulting. Additionally, we specialize in internal audit strategic sourcing to deliver maximum value and improve performance outcomes. Our team of leading audit and control specialists work with businesses to identify, assess, manage, and mitigate crucial technology risks while staying in compliance with industry standards.
- Technology Audit – We are dedicated to helping you achieve your IT risk, governance, and compliance objectives. Our team provides access to leading audit and control specialists who will work with you to identify, assess, manage, and mitigate crucial technology risks. Our goal is to provide customized solutions and expert guidance to verify and confirm that your business stays protected and in compliance with industry standards.
- Internal Audit Transformation – We offer expert consultation to the Audit Committee, Executives, and Chief Auditors. Our team is dedicated to providing strategic guidance in planning and driving the transformation of Internal Audit programs, aimed at maximizing efficiency, effectiveness, and the overall value delivered to the organization. Our goal is to support your business by providing the knowledge and tools necessary to successfully navigate the ever-changing business landscape.
- Control Advisory – We offer unparalleled expertise in the field of controls. Our services are designed to support a variety of objectives, including internal auditing, audit readiness, compliance, and regulatory requirements. We specialize in the design, implementation, and execution of comprehensive control testing programs, with the goal of embedding a strong control mindset into the fabric of the organization. Partner with us to access deep knowledge and drive successful outcomes.
- Fraud Risk Management – Our highly skilled team is equipped to handle the detection of red flags or fraud reports and to create customized fraud risk management programs to suit the specific fraud risk profile of your organization. Our approach is designed to be practical and effective, delivering effective solutions that are proportionate to the challenges you face.
- Capital Project Consulting – Our organization leverages extensive hands-on experience in the fields of construction, engineering, procurement, contracting, and construction auditing to help maximize the potential of your capital programs and projects. By combining our technical knowledge with a practical, results-driven approach, we work closely with you to deliver exceptional outcomes and drive success.
- Internal Audit Strategic Sourcing – Our organization specializes in providing strategic sourcing services for internal audit functions. We have extensive experience and a deep understanding of the latest best practices, tools, and techniques in the industry. Our approach is designed to deliver maximum value, align with your organization’s goals and objectives, and drive improved performance and outcomes. Partner with us for a comprehensive and strategic approach to internal audit sourcing.