Stay audit-ready year-round with our Internal Audit as a Service. Our experienced auditors provide continuous monitoring, assessments, and improvements to strengthen your compliance posture.
Internal Audit as a Service (IaaS) is an outsourced solution where experienced auditors continuously monitor, assess, and validate your organization's controls, compliance, and risk management practices throughout the year. This keeps you always audit-ready and helps prevent compliance issues.
Ongoing monitoring and assessments throughout the year, not just once a year for external audits.
Identify and address compliance issues before external audits or regulatory reviews.
Reduce the cost of external audits and prevent expensive compliance violations.
Focus audit efforts on your organization's highest-risk areas and critical control objectives.
Verify that your controls are designed and operating effectively to mitigate identified risks.
Evaluate your business processes for efficiency, effectiveness, and compliance with regulations.
Assess information security controls, data protection, and access management practices.
Verify compliance with regulatory requirements including ISO 27001, GDPR, HIPAA, SOC 2, and more.
Receive actionable recommendations for enhancing controls, processes, and compliance posture.
Four comprehensive audits per year focusing on different control areas and processes.
Comprehensive audits twice per year with deeper investigation of critical control areas.
Tailored audit schedules based on your organization's risk profile and compliance needs.
Continuous monitoring ensures you're always prepared for external audits or regulatory reviews.
Identify and remediate compliance issues before they become expensive violations.
Reduce the expense of external audits and prevent fines from compliance violations.
Receive ongoing recommendations to strengthen controls and processes throughout the year.
Benefit from experienced auditors' knowledge of best practices across your industry.
Systematically identify and mitigate business and compliance risks.
Internal audits are performed by our team throughout the year and focus on continuous improvement. External audits are conducted by independent third parties at specific points in time for certification purposes. Both are important for comprehensive compliance.
No. While internal audits help identify and fix issues before external audits, regulatory compliance and certification still require independent external audits. Internal audits complement and prepare you for external audits.
Reports include findings, risk assessments, control testing results, gaps identified, recommendations for improvement, and metrics/trends. We provide executive summaries and detailed audit documentation suitable for external auditors and management review.
Our auditors work to minimize disruption. The required time from your staff depends on the audit scope, but we coordinate scheduling and typically focus on specific departments or processes during each audit cycle.
Yes. We design audit programs based on your organization's risk profile, compliance requirements, and strategic priorities. We can focus on specific areas, compliance frameworks, or process improvements tailored to your needs.
Have questions about internal audits? Our experienced auditors are ready to help you strengthen your control environment.
Let our experienced auditors provide continuous monitoring and improvement recommendations to strengthen your compliance and control environment.