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Services

We are a team of professionals providing consulting services to companies across variety of industries. We assist with managing, coordinating and executing control assurance efforts, assessing application security, mitigating deficiencies, streamlining compliance efforts through efficiencies, evaluating risks and providing solutions that bring value. Below is a brief overview of our core services.

Services

Internal Audit of Information Technology and Business Process Controls

 We provide Internal Audit services to public and privately held businesses across a wide range of industries to help companies evaluate financial, operational, regulatory, & computer system internal controls, and identify opportunities for internal control improvement:
  • We help clients conduct business risk assessments and select appropriate internal control frameworks for relevant business process areas.
  • We take a risk-based approach to internal audit to help clients improve performance and operating efficiency and meet financial, operational, legal and statutory, and technology requirements and enhance the quality, assurance and security of information systems and business processes.
  • We facilitate tests of operating effectiveness of controls for various IT organizations including IT general computer controls (operations, information security, change management, backup and recovery, etc.), business process controls, and automated application controls.
  • We uncover control weaknesses and formulate value-based creative and effective (while at the same time maintaining the integrity of the control) remediation strategies which result in successful mitigation of identified deficiencies.
  • We efficiently plan engagements and manage engagement tasks; oversee work plans and overall project execution to successful completion. We consistently reduce expected audit durations by delivering project requirements timely and in a manner understood by department management and external auditors.
  • We work hand-in-hand with the audit committee and primary auditor on risk and control strategies to fully leverage internal audit and minimize compliance/audit costs.
  • We effectively work with external auditors to streamline the external audit plan and determine reliance approach on management’s work to reduce the audit fees to the external service providers.