Internal Audit (Business, IT & Information Security)
About This Service
We provide internal audit, control testing and independent assurance across business processes, IT infrastructure and information security, helping management identify control gaps and strengthen oversight.
Key Benefits
Independent view of control effectiveness across business and IT
Actionable audit findings and remediation plans
Improved board and audit committee oversight
Better documentation of risks, controls and evidence
Required Documents
Process Steps
Plan review and risk criteria
Test design and operating effectiveness of controls
