Owner expectations from internal audits are higher than ever in today’s challenging and ever-changing business environment. New demands from the board, senior management and regulators require internal auditors to refocus their efforts beyond their traditional methods to address critical risks.
ICS’ internal audit team follows a risk-based internal audit approach that is tailored to your needs. We can assist by outsourcing your entire internal audit department, co-sourcing with your team or routinely testing the significant internal controls within your business processes. The goals are to improve risk assessment, enhance internal audit quality and lower overall audit costs – as well as provide recommendations for improvements
Our advisors have deep expertise in helping organizations of all sizes and will strive to help your organization streamline efficiencies and protect your bottom line.
Our services include:
- Segregation of Duties (SOD) Analysis
- Internal Audit Co-Sourcing/Partnership/Outsourcing
- Fraud Risk Assessments
- Pre/Post System Implementation Reviews