Services
We are a team of professionals providing consulting services to
companies across variety of industries 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.
Please
contact us
to set up an appointment with one of our associates to discuss
your needs.
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
external audit fees.
