Global Operations Process

Utilizing our experience of the Corporate Internal Audit process through our IT Audit team, we have in place a scalable, flexible system for Global Audit Operations. 

 

 

 Our Expertise

 Skilled Resources

 Geographical Coverage

  • Maintain A Timely Accurate Operational Model 
  • Risk Analysis
  • Risk Assessment
  • Governance, Risk and Compliance
  • Audit Plan
  • Audit Schedule
  • Audit Execution
  • Remediation
  • Industry certification CISA, CISSP & ITIL
  • ERP skills - SAP®, JDE® & Oracle®
  • Governance, Risk and Compliance - GRC
  • Infrastructure - Network, OS & RDBMS
  • Forensic Accounting
  • Security
  • Current Industry Trends 
  • Strong Background Checks 
  • Customer Base Training Program
  • Resources are based in US, Europe and South East Asia
  • United States
  • United Kingdom 
  • Belgium
  • Japan
  • Brazil
  • Australia
  • Singapore
  • Argentina
  • China
  • Malaysia
  • India
  • Sri Lanka