We offer internal audit services that can help you create and implement controls to defend your business assets and furthermore increase the efficiency, effectiveness and performance of internal audit department.
Our experts are able to perform assessments against specific security requirements that your organization is committed to adhere to.
Our audit methodology thoroughly follows the next phases:
Planning phase – setup the audit team and establish the project’s calendar and necessary resources, define audit’s objectives and agree upon the Audit Plan;
Execution phase – carry out visits and interviews on-site, collect and review relevant data, identify implemented controls and assess their effectiveness, perform checks on internal security policies, procedures, assets and security roles;
Reporting phase – analyze relevant data, issue and present the Audit Report.
Audit Plan – includes a clear definition of the audit’s scope and constraints, audit’s objectives and risk criteria (based on specific internal requirements), as well as an outline of the necessary activities to be carried out according to the established calendar.
Audit Report – describes the audit result and provides conclusions, as well as recommendations for remediation or further improvement. The report includes a summary of findings, it points out areas of compliance and non-compliance, as well as evidence records on the basis of which the auditor’s opinion was issued.
- Manage internal and external audit activities in a cost-effective manner;
- Obtain assurance on the implementation and functioning of IT systems in accordance with specific security requirements and policies;
- Security Audits contribute to business continuity and disaster recovery planning;
- Reduce risks and ensure continual improvement;
- Improve organizational reputation and build trust for your business partners;
- Non-intrusive on-site or remote evaluation services.