INTERNAL AUDIT SERVICES
A well-planned, properly structured information technology audit program is critical to evaluate risk management practices, internal controls, and compliance with regulations and corporate policy. Our IT audit and compliance experts helps ensure that your organization is risk-focused, promotes sound IT controls, ensures the timely resolution of audit deficiencies, and informs leadership of the effectiveness of your risk management practices.
INTERNAL AUDIT
An independent, objective assurance and consultative activity designed to add value and improve your organization's operations.
BUSINESS CONTINUITY
We can help review, test and transform a your business continuity capability
INFORMATION SECURITY
Our experts can review your security stance & capabilities across identity, access, threat & vulnerability
GOVERNANCE
StrataGRC can review your risk policies, procedures, role alignment and tools to ensure optimal risk management
SARBANES OXLEY
StrataGRC can review your risk policies, procedures, role alignment and tools to ensure optimal risk management
TALENT
Internal Auditor
SOX Compliance Manager
Audit Manager
Chief Audit Executive
Risk and Compliance Officer
Senior Internal Auditor
SOX Analyst
Director of Internal Audit
Audit Associate
Compliance Specialist
Financial Auditor
IT Audit Manager
SOX Consultant
Audit Supervisor
Forensic Auditor
INTERNAL AUDIT SERVICES
Our internal audit services employ industry-leading practices which harness innovation to inspire and drive progress, while utilizing technology and data for insightful, efficient outcomes. Our approach combines time-tested and modern techniques to achieve impactful results. We offer strategic internal audit sourcing models that provide specialized expertise, methodologies, and technology, catering to the changing demands of Internal Audit departments.
Technology Audit: Get help meeting your IT risk, governance, and compliance goals with our audit and controls specialists. They'll help you find, assess, manage, and reduce key technology risks.
Audit Transformation: We offer strategic guidance to Audit Committees, Executives, and Chief Auditors, helping to plan and improve Internal Audit programs for better efficiency, effectiveness, and value to the organization. We equip audit teams with advanced strategies, tools, and technologies like data-driven audits, design thinking, artificial intelligence, and automation.
Internal Controls Advisory: Gain access to extensive knowledge in controls for internal audit, audit-readiness, compliance, or regulatory goals. We help design, implement, and manage control testing programs, and integrate a control-focused approach throughout your organization.
Fraud Risk Management: Respond to fraud warnings or reports and create fraud risk management programs that fit your specific fraud risk profile.
SOX: Our Internal Audit Services are tailored to enhance your organization's auditing effectiveness, ensuring comprehensive coverage of financial, operational, and compliance risks. In addition, our expertise in Sarbanes-Oxley compliance equips your team with the necessary tools and knowledge to meet SOX requirements efficiently, safeguarding against financial inaccuracies and regulatory penalties.
Let a StrataGRC Risk Professional understand how we can help you. We're happy to discuss services, as well as our industry expertise and best practices.