We help transform internal audit functions by teaming up with, or serving as, your own internal audit function to make improvements in internal controls and enhance process efficiency, as well as contribute to effective regulatory compliance.
Serving a wide array of industries, including regulated financial service institutions, our team advises established internal audit functions on their strategy and purpose, resourcing models, and technology to ensure they are armed with the tools they need to maintain robust controls.
We assess your IT environment, identify risks, pinpoint the controls/processes that addresses those risks and test their effectiveness. We also provide recommendations to address these same risks.
We offer quantitative risk modelling services, model validations, and assessing models against relevant standards.
We help organizations gain clarity over the relevant regulatory requirements applicable to them, as well as test their adherence to external or internal standard operating procedures and work programs.
We provide objective, independent reports on the design, implementation and operating effectiveness of internal controls in accordance with attestation standards other than typical financial statements.
