Internal Audit Services

Internal Audit Projects

Internal Audit Project Execution

We'll perform all aspects of your Internal Audit to provide you with an assessment of risks and risk response effectiveness. Our data-driven analytics and agile audit process is aligned with global internal audit standards and leading practices to deliver timely insights which will help you improve your ability to meet your objectives.

Risk Assessment and Audit Plan Development

We'll perform a deep understanding of your organization and control environment to provide a data-driven view of risks, based on their impact, likelihood, velocity and the effectiveness of risk responses in place to address. Based on the risk assessment, we'll design a recommended multi-year internal audit plan.

Internal Audit Functional Transformation

Internal Audit Functional Diagnostic

Our Internal Audit function diagnostic will assess your function's operations against IIA standards and leading practices to identify areas of potential improvement in risk coverage or cost efficiencies. Our diagnostic will improve the value and trust your Internal Audit function provides your enterprise.

Governance and Decision Making Framework Review

A detailed understanding of your organization or function's key activities, risks and compliance requirements, mapped to the functions and individuals, processes and systems responsible for managing those activities. We will build a detailed understanding of your risk management and decision making capabilities to understand your governance landscape and improve the speed and efficiency of decision making and effectiveness of your risk management capabilities.

Internal Audit Quality Assessment Review (QAR)

We will perform a full assessment of your Internal Audit function's conformance with the IIA’s International Standards for the Professional Practice of Internal Auditing and Code of Ethics. We can also assist you with an independent validation of your Self-Assessment.

Third-Party Risk Management Review

An assessment of your third-party risk management program, including a detailed understanding of the policies, procedures and systems used to manage your vendors, your current capabilities to monitor your third-party's adherence to contracts and service level agreements, and improvement recommendations to ensure your third-parties are meeting your expectations.

Training and Team Development

Internal Audit and Internal Controls Training

We will develop customized CPE-eligible training and deliver to your staff. Training focused on internal audit risk assessments, control design and operating effectiveness evaluation, and monitoring will improve your team's capabilities and the value your IA function provides to your organization.

Specialized Internal Audit Coaching

We will work with you to understand your Internal Audit needs, and develop and deliver a customized coaching plan. Our IA coaching plan consists of delivering insights on leading practices to you or your team members in a thoughtful and measured approach.