Outsourced Internal Audit Team

We act as your outsourced managed internal audit team, an extension of your IT and Engineering teams to perform internal audit checks against your systems. If you are in need of an independent IA team to fulfil your SOX, ISO 27001 etc. any financial and legal statutory obligations or just as a part of your Enterprise Risk Management Program, we bring in a wealth of experience in these areas.
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IA Team

What to expect from your IA Team?

  • Though independent, your IA team act as a trusted business partner working with your business best interest in mind and backwards.
  • An internal audit program developed from scratch leveraging insights and data from your Enterprise Risk Management Program. The rigor, schedule, selection of testing is commensurate with active risks, feeding into your ERM for a continuous improvement. We do not just perform audits because a standard requires it, we make sure the results of the audits and active investments in remediation activities helps mature and better enhance your risk posture for a visible ROI.
  • Hands on approach with constant communication with your compliance program manager (whether it is us or member (s) of your internal teams).
  • A fiscal year maturity pathway to get your from “now” to a desired state commensurate with your needs.
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