Our assurance services are driven by a comprehensive, proven methodology executed by experienced and certified professionals. Our methodology is a risk-based, modular design that can be tailored to our client's specific requirements. It is intended to provide our practitioners with specific, detailed guidance through every phase of an audit (e.g., planning, execution, reporting) as well as with carrying-out the primary responsibilities of today's Internal Audit function (e.g., assessing organizational risks, multi-year planning, Audit Committee reporting). Our methodology is aligned with both COSO and COBiT and encompasses operational and IT compliance. We utilize automated tools to realize significant audit efficiencies and ensure consistent quality.
Our assurance services include:
-IT Internal Audit
-Governance, Risk and Control
-Change Management Review
-IT Risk Assessment