Services
Internal audit methodology is the result of collaborative thinking with your accounting partner and also within your organization. R&M can help you develop and implement an internal audit strategy that assesses and mitigates risk, drives change and monitors ongoing performance.
Financial and Operational
- Department Establishment
- Mission and Charter Statement
- Policy and Procedure Manual
- Workpaper Standards
- Software Implementation
- Enterprise Risk Management
- Audit Universe Identification
- Annual Audit Plan
- Continuous Auditing
- Follow-Up Procedures and Database
- Audit Execution
- Franchise and Branch Audits
- Audit Methodology Development
- Customized Audit Report Templates
- Common Findings Remediation
- Quality Assurance
- Readiness Review
- Full External Assessment
- Independent Validation
- Sarbanes-Oxley Compliance
- Project Management
- Process Documentation
- Controls Testing
- Entity-Wide Controls
- Remediation Support
- Controls Rationalization
- External Audit Assistance
- Short and Long-Term Staff
Augmentation
Information Technology
- IT Risk Assessment
- Security Reviews
- Network Security Analysis
- Vulnerability Scans
- Attack and Penetration
- General Controls
- Sarbanes-Oxley
- Physical Security
- Logical Security
- Data Center Operations and Facilities
- Policies and Procedure Manuals
- Application Controls
- Compliance
- HIPAA
- ISO
- GLBA
- System Implementation
- Project Management
- Change Management
- Data Conversion
- Pre/Post-Implementation Controls
- Business Continuity and Disaster Recovery Planning
- Integrated Auditing Support
- Computer Assisted Audit Techniques and Data Mining
- External Audit Assistance
- Short and Long-Term Staff Augmentation
