Internal Audit

Whether you are looking to add temporary staffing to support your existing Internal Audit function or contract for specific Internal Audit projects, xCompliance can provide customized solutions to any of your audit needs. We follow practices suggested by the Institute of Internal Auditors (IIA) and are adept at preparing annual enterprise risk assessments; planning and scheduling audits; performing audits and reporting audit results; and
presenting findings to Executive Management and Audit Committees. We have the breadth and depth of skilled Internal Audit professionals to meet the needs of most organizations.

Our Remote Audit Services provides the advantages of flexible staffing while saving you costs and time. You can tap into the latest remote support technology and let us analyze the compliance status of your SAP and related applications environment. We provide Recertification of Access

Recertification of  Controls 

Recertification of  Users

Risk Assessments

Periodically we support your audit relevant review efforts and take the extra burden off of your business and the IT department.

Using our pre-developed questionnaires and ERP security file downloads, we can quickly assess your vulnerabilities and risk areas for immediate action. You get first analysis results and 1st step recommendations within 48 hours of starting.

We support you once or twice a year (depending on the criticality of your systems) in the periodic recertification of risks. Risks must be checked and assessed periodically. Companies are subject to constant change and risks that were classified as uncritical yesterday can already be critical today.

We have developed our own methodology, AuditProof™, designed to ensure quality results are developed timely.

  • Staff Augmentation with Digital Resources
  • Special Projects and Audits
  • Industry Specific Compliance:
    • Pharmaceutical
    • Biotech
    • Chemical
    • Banking
    • Energy
    • Oil & Gas
    • Software
    • HealthCare
    • other
  • Risk Assessments

IT General Control Reviews

  • ERP Quality Assurance – Implement Quality Assurance to ensure IT Compliance
  • Pre and Post Integration Reviews
  • Application Security & Control Reviews – with GAP analysis
  • IT Compliance Reviews with remediation check list

We support your Business during:

  • Risk Assessment
  • Remediation
  • Documentation

Our risk based audit approach will help management achieve its organizational goals.