In current economic environments, everyone is struggling to try and create the most efficient and streamlined approach to still obtain assurance that their control environment is strong and comply with regulations. IT Auditors are still in high demand, but often struggle with the correlation of their audits to the business processes and cycles, the bigger picture. If you are still struggling with adopting AS5, have no reliance on managements testing by your external auditors, have new processes that need evaluation, need help training your business auditors on IT process testing, or need a control evaluation/gap analysis on a new or existing process, we can be of assistance.
Our team of internal audit/controls compliance experts have extensive experience across multiple industries and all sizes of companies. We employ the services of a Business Process and IT specialist who has over a decade refining risk assessments and internal controls. How’s that for nerdy?