Internal audit services include:
- Advisory support on organizing internal audit in accordance with the Global Internal Audit Standards (GIAS)
- Development of internal regulatory documents on internal audit in accordance with GIAS requirements
- Outsourcing of the internal audit function in compliance with GIAS (including setting up the internal audit function, risk-based planning, audit engagements performance, assessment of the internal control effectiveness, risk management systems, and management performance)
- External quality assessment of the internal audit function in accordance with GIAS
- Training for internal auditors on function organization, risk-based planning, audit engagement performance, etc. in accordance with GIAS.
IT audit and consulting services include:
- IT General Controls (ITGC) audit evaluates
- Information and cybersecurity audit
- Business apps and EPR Systems Audit
- IT infrastructure audit
- IT process evaluation and optimization
- IT consulting when selecting and implementing ERP systems.
Risk management and internal control services include:
- Design and implementation of risk and internal control systems from the ground up
- Assessment and diagnostics of existing risk management and internal control systems
- Providing assurance (to management, owners, investors, and regulators) regarding effectiveness, adequacy, and comprehensiveness of risk management and internal control systems
- Operational risk management.
