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Our Services
Risk Based Internal Audit
Co-source, outsource, staff-augmenta�on
Opera�onal, compliance, financial, technology
Internal audit development & transforma�on
Merger and acquisi�on due diligence
Fraud / forensic inves�ga�ons
Speciality Exper�se
Regulatory compliance (FS and Non-FS)
IT Audit
Cybersecurity & Privacy
Project Assurance
IT Governance
Business Applica�ons
Quality Assurance Review
Assess IA ac�vi�es in conformity with the
Ins�tute of Internal auditor’s Standards
Evaluate Internal Audit’s efficiency and
effec�veness in carrying out its responsibili�es
Review Internal Audit reports
Iden�fy enhancement ac�vi�es
Internal Sarbanes-Oxley / FDICIA
Evaluate the design of internal controls
Test key controls
Audit Business and IT
Building a roadmap to risk assurance
More
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