Internal Risk & IT Controls Audits
Independent assessment of your risk management and control frameworks
What We Deliver
Internal audits provide independent assessment of your organization's risk management and control effectiveness. Our internal audit services evaluate whether your IT and business controls are designed appropriately and operating effectively to mitigate identified risks.
We combine risk identification with detailed control testing to provide comprehensive findings and recommendations. Our reports provide management with visibility into control gaps and areas for improvement, along with clear action plans for remediation.
Who This Is For
- Organizations wanting independent assessment of their control environment
- Companies with regulatory or governance requirements for internal audit functions
- Businesses seeking to strengthen their risk management and control frameworks
Key Offerings
Risk Assessment
Identify and assess risks to your organization's objectives, focusing on areas most critical to business success.
Control Testing
Test IT and business controls to verify they are designed appropriately and operating effectively.
Gap Analysis
Identify control gaps and areas where existing controls need to be strengthened or improved.
Remediation Support
Provide guidance and support on developing action plans and implementing remediation for identified gaps.
Management Reporting
Clear, executive-level reporting on control effectiveness, risks, and recommendations for management decision-making.
Audit Scope Design
Work with you to determine audit scope and focus on areas of greatest risk and concern.
Our Approach
Audit Planning
Work with you to define audit scope, timeline, and key areas of focus based on risk priorities.
Risk Assessment
Identify and assess risks to your objectives, and design audit testing focused on highest-risk areas.
Control Testing
Execute detailed testing of controls to verify design and operational effectiveness.
Reporting & Action Planning
Provide detailed findings, recommendations, and work with management to develop remediation action plans.
Key Benefits
Independent Assessment
Get objective, independent evaluation of your controls and risk management from experienced auditors.
Control Visibility
Gain visibility into control design and effectiveness across your organization.
Risk Reduction
Identify and address control gaps before they result in incidents or compliance violations.
Management Assurance
Provide management and the Board with assurance regarding control effectiveness and risk management.
Actionable Recommendations
Receive practical, implementable recommendations with clear prioritization and action plans.
Governance Support
Support governance requirements and regulatory expectations for internal audit functions.
Ready for an Internal Audit?
Schedule a consultation to discuss your audit needs, scope, and how we can assess your risk management and control environment.
Schedule Free Consultation