Risk & Internal Audit Services
Our Internal Audit and Financial Advisory consultants work with audit executives, management and audit committees at companies of virtually any size, public or private, to assist them with their internal audit services. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills. We help CFOs and financial executives strengthen their finance function and manage complex accounting issues, including non-routine situations such as financial restatements. provide exceptional risk, audit and advisory services on a global basis sing the most current methodologies, practices, and tools.
Our services include the following:
Corporate governance
IT M&A due diligence
Artificial intelligence and RPA
IT governance and advisory
IT compliance and testing
Application development and testing services
Internal audit
Digital, mobility
Continuous Control Monitoring (CCM)
The Link Between SOX Compliance and Financial Fraud Prevention
The Sarbanes-Oxley Act (SOX), introduced in 2002 following corporate scandals like Enron and WorldCom, aims to improve...SOX Compliance in a Remote Work: Challenges & Solutions
The shift to remote work has redefined business operations, introducing unique challenges to corporate governance, par...
5 Tips To Avoid Data Breaches In The Healthcare Industry
Data breaches have been an issue in many industries, but one that has received a lot of attention arehospitals. Data b...How to Implement Continuous Cybersecurity Monitoring
Continuous cybersecurity monitoring is a novel concept that will give you great...
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