Our Internal Audit Services provide comprehensive assurance and advisory solutions to help organizations enhance governance, manage risk, and improve operational efficiency. Our team of experienced professionals is dedicated to delivering value through independent and objective assessments.
Our Services InCLUDE:
Internal Audit Solutions
Comprehensive audit management services including Full Outsourcing with dedicated industry experts managing your entire internal audit function, strategic Co-Sourcing that complements your team with specialized technical and industry-specific capabilities, and flexible Staff Augmentation providing skilled professionals under your direction to enhance audit capacity and meet your specific organizational needs.
Compliance & Quality Assurance
Expert guidance for regulatory compliance including Sarbanes-Oxley and OMB Circular A-123 services ensuring robust financial reporting controls, along with thorough Quality Assurance Reviews that assess your conformance with Global Internal Audit Standards (IIA) and U.S. Government Accountability Office (GAO) Green Book Standards to identify improvement opportunities and strengthen your audit processes.
Risk Management
Comprehensive risk services including detailed Fraud Prevention and Detection with customized fraud risk assessments and investigation capabilities, Enterprise Risk Management (ERM) frameworks to enhance governance and oversight, and integrated Enterprise Governance, Risk, and Control (eGRC) solutions delivered by our expert team dedicated to providing value through strategic approaches to risk identification and mitigation.
Strategic Transformation
Forward-thinking Internal Audit Strategy and Transformation services designed to reduce operational costs, improve performance through innovative methodologies, develop meaningful metrics for accountability, and evolve your audit function to meet changing business needs and regulatory requirements while delivering greater organizational value.
Technology-Enabled Solutions
Cutting-edge technology leveraged to deliver sophisticated audit solutions that streamline processes, enhance data analytics capabilities, improve audit efficiency, and provide deeper insights through advanced visualization and reporting tools that transform traditional audit approaches into modern, digitally-enhanced operations.
Specialized Compliance Services
Targeted ISO 27001 and 42001 Internal Audit services ensuring your Information Security Management System (ISMS) and Artificial Intelligence Management System (AIMS) compliance, effectively mitigating cybersecurity and artificial intelligence risks through specialized assessments, gap analysis, and actionable recommendations tailored to your organization's unique technological environment.