The role of Internal Audit in organizations is taking on more importance with an increased emphasis on improving corporate governance. Companies are searching for new ways that the Internal Audit function can assist management in evaluating how they manage and control risk.
Internal Audit support is a core service offering for GCPA. We are able to provide companies with expertise that is difficult to find in the current marketplace. Our professionals offer the advantages of “Big 4” experience; public company industry experience, including extensive business process and IT audit experience; a flexible and proven IA model; and overall leading practices.
Our IA capabilities and expertise include:
- Risk assessment;
- IA teaming or co-sourcing;
- Information technology audits;
- Security and privacy;
- Operational audits; and
- Sarbanes-Oxley and GLBA documentation, testing, and remediation (i.e., process, IT, etc.).
Contact GCPA for more information on how we can assist in achieving your internal audit objectives.