INTERNAL AUDIT & SOX

Build assurance that
stands up in practice.

Establish or strengthen internal audit (IA) and Sarbanes-Oxley (SOX) controls with a clear mandate, a risk-based plan, and practical follow-through.

A practical path
from assessment to action.

Scope and deliverables are tailored to your organization. These phases show how an engagement can take shape.

Clarify the audit mandate, governance, stakeholders, and the organization’s assurance needs.

TYPICAL OUTPUT

Function charter and operating model

Develop a risk-based audit plan or define SOX scope, key processes, and control priorities.

TYPICAL OUTPUT

Agreed plan and engagement scope

Assess control design and operation, document evidence, and develop practical recommendations.

TYPICAL OUTPUT

Findings and prioritized remediation actions

Track agreed actions, validate remediation, and communicate progress to the appropriate stakeholders.

TYPICAL OUTPUT

Issue tracking and management reporting