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GRC SOLUTIONS LTD – LOGO-01GRC SOLUTIONS LTD – LOGO-01
  • Home
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  • Our Services
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Internal Audit

HomePortfolioInternal Audit
by admin0 CommentsJanuary 18, 2019
  • Audit of risk management and governance processes (outsourced or joint audits with the team to transfer skills)
  • Automation of internal audit processes
  • Co-sourced internal audit services
  • On the job training through joint audits
  • Fully outsourced internal audit
  • External quality assessment of internal audit functions
  • Charter and manual development IT audits
  • Development of Internal Audit Strategy
  • Support in Development of Audit Universe and Risk Based Audit Plan
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