Internal Audit
Our service offerings include:
- IA effectiveness review and benchmarking
- IA risk assessment and audit plan development
- Integrated / Multi-line of Defence Assurance framework development
- IA framework design, build and implementation, including:
- Governance, structure and operating model
- Roles and responsibilities
- Policies and SOPs
- Training and communications
- Reporting templates and dashboards
- IA methodology development (e.g. sample sizes and techniques, finding ratings, reporting templates etc.)
- Individual audit planning, execution and reporting support
- External audit liaison
- IA reporting to senior stakeholder groups (e.g. Board, Audit Committee etc.)
- Internal controls design / implementation
- Process mapping
- Controls testing
- Risk and Control Matrices (RACMs) development
- Risk and Control Self Assessments (RCSAs) development
- Loss events capture and process development
- Leadership mentoring
- Staffing Staffing (part-time, full-time and secondments)
- Fractional / Outsourced Head of IA
Our areas of expertise includes:
- ISO 27001
- COSO Internal Control Framework
- Compliance & Ethics
- GxP
- ICFR / SOX / JSOX
- Co-source / out-source