Internal Audit Services

Maintaining a strong internal audit function is essential for managing risk, ensuring compliance, and strengthening governance - but not every organization has the resources for a full-time or even part-time internal audit team. That’s where we come in. Our flexible and scalable internal audit services provide expert support tailored to your needs, whether you're a large organization looking to enhance your control environment or a smaller business needing ongoing monitoring, pre-certification audits, or control validations throughout the year. We help you stay audit-ready and confident in your compliance posture without the overhead of an in-house team.

IT SOX 404 Internal Audit

For publicly traded companies (or Pre-IPO), an audit that assesses the effectiveness of the internal controls over financial reporting.

ITGC Risk Assessment

Assessments to design, identify, and document the implementation of IT general controls in support of financial statement audits.

Policy Development and Review

Assist in developing, updating, and reviewing policies. Annual updates are essential to keep pace rapid change.

AI Governance

Assessment of the set of policies, processes, and controls put in place to manage and oversee the development, deployment, and use of artificial intelligence (AI) systems within an organization.

Gramm-Leach-Bliley Act (GLBA)

Our service follows GLBA requirements by conducting regular assessments, and testing of key controls, systems, and procedures within your information security program. We offer a comprehensive risk-focused assessment prioritizing compliance with GLBA's Safeguards and Privacy Rules.