Audit Services
We are committed to creating greater confidence and trust in the firms we audit, as well as promoting openness through our audits. We recognise that stakeholders expect audits to provide more assurance and value. They rely on our work and ideas as trusted professional consultants who provide rigour and relevant views to decision-making.
We provide consistent audits by creating interdisciplinary teams to solve the most difficult tasks, using a tried-and-true global audit procedure, and implementing cutting-edge auditing techniques and technology.
ISO Audits
ISO compliance is accomplished when an organisation meets the standards defined in a certain International Organization for Standardization standard (ISO). ISO has created thousands of standards that cover nearly every aspect of business.
- ISO 9001 (Quality management)
- ISO 14001 (Environmental management)
- ISO 45001 (Occupational health and safety)
- ISO/IEC 27001 (Information security)
- ISO 22000 (Food safety)
- ISO 13485 (Medical device quality management)
- ISO/IEC 27701:2019 (Privacy information management system)
Asset Management Audits
An audit of your asset management department will establish the efficiency and effectiveness of your current asset management activities.
Compliance Audits
A compliance audit determines if applicable laws, rules, and regulations, as well as other directions and instructions issued by the competent authority, are being followed.
Enterprise Risk Management Audits
Enterprise Risk Management (ERM) is a systematic, consistent, and ongoing process that spans the entire organisation for identifying, assessing, deciding how to respond to, and reporting on threats and opportunities that affect its goal achievement.
Fraud Risk Management Audits
The purpose of a fraud risk assessment is to identify a company's vulnerabilities to both internal and external fraud.
IT Audits
An IT audit is the inspection and assessment of an organisation’s information technology infrastructure, policies, and activities.
IT Risk Management Audits
An IT Risk Assessment is a high-level review of your technology, controls, and policies/procedures to identify gaps and risk areas.
Operational Audits
The systematic evaluation of operational effectiveness, efficiency, and economy is known as operational auditing. Operational auditing is a proactive, rigorous, and objective evaluation of organisational activities.
Security Compliance Audits
Independent examination and analysis of a system's records and activities to determine system controls' sufficiency, ensure compliance with stated security policies and procedures, detect breaches in security services, and provide recommendations for countermeasure enhancements.
SOX Compliance Audits
A SOX compliance audit is a yearly requirement that assesses your company's internal controls and makes the results known to shareholders.
SOX Readiness Audits
Internal controls and processes are examined by SOX audits via the lens of a control framework, such as COBIT.
Vendor Risk Management Audits
Vendor audits are used by organisations to investigate a third-party contracted by the organisation. An audit may investigate a number of issues, such as the organization's quality control, costs vs benefits, cybersecurity protection and other considerations.
Industry that we cover
- Business Services
- Educational Service
- Government Org
- Non-Profit Org
- Energy, Utilities
- Financial
- Healthcare
- Manufacturing
- Media and Telecom
- Real Estate and Construction
- Retail
- Technology
- Travel and Transportation
CCPA
The CCPA stands for California Consumer Privacy Act. It is a new data privacy law that offers California residents privacy rights. It was founded to promote, defend, and enforce consumer rights.
CMMC
The Department of Défense (DoD) implemented the Cybersecurity Maturity Model Certification (CMMC 2.0) programme to verify that all contractors doing business with the DoD follow specified security measures.
COBIT
ISACA's COBIT architecture enables practitioners to thoroughly govern and manage IT, spanning all business and IT functional domains from end to end.
COSO
The COSO Framework is a method for incorporating internal controls into business activities. When these criteria are integrated, they provide reasonable assurance that the organisation is operating ethically, transparently, and in accordance with industry standards.
EUGDPR
The GDPR, specifically Article 8 of the European Union's Charter of Fundamental Rights, is a critical piece of EU privacy and human rights legislation.
HIPAA
HIPAA is a federal statute that requires the development of national standards to prevent the release of sensitive patient health information without the patient's knowledge or consent.
FedRamp
FedRAMP is a legally mandated programme that provides a standardised system for evaluating, authorising, and monitoring the security of cloud products and services.
HITrust
A HITRUST assessment is used to establish a healthcare institution's level of compliance with the Health Information Trust Alliance Common Security Framework.
NIST
The National Institute of Standards and Technology's Cybersecurity Framework aids organisations of all sizes in assessing, controlling, and minimising cybersecurity risk while also securing their networks and data.
PCI
Adherence to a set of policies and processes designed to protect credit, debit, and cash card transactions and prevent the exploitation of cardholders' personal information is referred to as PCI DSS compliance. All card brands must comply with PCI DSS.
