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IT Audit Custom Solutions

More intelligent IT Audit Co-sourcing


IT SOX Testing

  • We provide IT testing resources and assistance

  • Up to date on best practices in documentation

  • Skills in active directory, Unix, AS400, cyber, privacy, and most ERP solutions


IT Audit Operational Projects

  • We utilize data analytics in audit projects

  • IT Risk Assessments

  • IT audit outsourcing or co-sourcing

City View

Data Analytics

  • We are Arbutus and ACL SMEs

  • SQL experts

  • Alteryx, Tableau and other tools

  • Extensive experience with implementing continuous monitoring controls


Utilize Analytics in Internal Audits

  • We can test completeness & accuracy 100%

  • Discover more findings

  • Setup & streamline for continuous auditing

  • Utilize statistical sampling


Find Fraud, Waste & Abuse

  • We create custom analytics

  • Detect anomalies in large quantities of data

  • Dive deep into cost savings

Code on Laptop Computer

Risk Assessments

  • We can gather global data to develop a strategic audit plan based on risk

  • Monitor risk throughout the year

  • Visualize key risk areas for dashboards and presentations

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