Internal Audit Staffing
Provide temporary staffing resources for internal audit department.
IT and Business Staffing
Provide temporary staffing resources for IT and finance functions.
Quality Control
Perform quality control procedures around IT and business processes to determine if controls are being performed and documented as required. Procedures are performed prior to any internal or external audit work. Helps to improve the quality of control activities and reduce audit exceptions.
Control Performance
Perform controls including control initiation and documenting evidence of performance. Documentation is then provided to both internal and external audit teams as control evidence. Most common control performance includes user access reviews and quarterly business process monitoring controls.
User Access Review
Review and analyze user access review (UAR) processes to identify ways to improve the effectiveness and efficiency of UARs. Draft UAR policy, requirements of UARs, examples of completed UARs for in scope systems, templates for the UAR and provide training to individuals involved in the UAR process.
Process Offshoring Support
Create detailed documentation of accounts payable process, controls and documentation requirements. Support the offshoring of accounts payable process and the implementation of controls to provide additional oversight of the process.
Fraud Investigation
Investigate the loss of inventory at a manufacturing company. Identification of the likely cause of the loss and provide control recommendations to improve the control environment and to better protect assets going forward.
Surveys
Perform open ended surveys of users of a business process to understand and document their experience and problems with the process. Identify opportunities for improvement to the process.