With the passing of Sarbanes Oxley, companies are required to perform internal controls testing. Publicly traded companies undergo SOC evaluations, and M&O contractors perform FMA or A123 internal controls testing.
Some internal audit groups participate in these activities by performing the testing or conducting validations of the testing results, straining an already overloaded internal audit group. Let us ease your staff's burden.
We have extensive experience evaluating internal controls using the COSO model pictured to the right. We can provide valuable feedback to management and your audit group with regard to IT and operational controls, while freeing up your group to conduct audits and other important work.