Internal Audit / SOX

We provide complete Internal Audit and SOX services including: –

Risk Identification
Risk prioritization and ranking
Audit plan
Process documentation
Controls identification
Risk and Controls Matrix development
Testing (potential to leverage Robotics Process Automation (RPA)
- Application / System controls
- Test of controls
- Substantive testing
- Other
Gap identification
Gap Remediation
Reporting
- Findings and recommendation
Monitoring

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If you have any questions/comments, feel free to approach us.