INTERNAL AUDIT

According to the IIA, the role of internal audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively. By providing assurance on the risk management, control, and governance processes within an organization, internal auditing is one of the key cornerstones of effective internal audit organizational governance. This takes experienced governance risk and control professionals, a strong and effective process, and technology enablers. With the ever-expanding scope of internal audit in organizations today, addressing these demands may be challenging.

Rausch Advisory Services professionals have extensive expertise with compliance / assurance, internal audit, process improvement, advisory / consultative methodologies, frameworks, toolsets, and templates. Our practice guidelines for corporate governance are based on the Enterprise Risk Framework outlined by the Committee of Sponsoring Organizations (COSO) and the Control Objectives for Information and related Technology (COBIT).

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OUR INTERNAL AUDIT SERVICES
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Our Internal Audit services include:

  • Internal audit co-sourcing/ outsourcing
  • Enterprise Risk Assessments
  • Audit Plan Development
  • Information Technology Audit
  • Operational And Financial Audits
  • Regulatory Compliance (SOX, HIPAA, GLBA, Etc.)
  • Anti-Fraud Programs And Controls
  • Quality Assessment Reviews (QAR)
  • Continuous Auditing Techniques & Continuous Controls Monitoring (“PIVOT”)
  • Internal Audit Data Analytics Training (ACL And SQL)