Internal Audit Partnership

Outsourced or co-sourced internal audit for security and technology controls, with testing and workpapers that satisfy external auditors and committees.

Overview

Delivery of the internal audit function for security and technology controls, either as the client's outsourced internal audit capability or in support of an existing internal audit department, with testing programs, workpapers, and reporting that meet the expectations of external auditors and audit committees.

Who it is for

Designed for established organizations measuring and maturing an existing security program, and law firms, corporate legal departments, and the clients they advise.

What you receive

Annual audit plan, testing workpapers, findings reports, audit committee reporting.

How engagements work

Every engagement is scoped individually and conducted under a master services agreement and mutual confidentiality terms. Work begins with a scoping conversation to understand your objectives, constraints, and deadlines, followed by a written statement of work defining scope, deliverables, and timeline. Both parties retain the right to decline an engagement where the fit is not right.