60% of surveyed GRC platform users still manage compliance with spreadsheets.
Governance &
Audit
As organizations face increased scrutiny from regulators, investors, and directors on the importance of corporate governance, it's becoming more important to streamline and refine processes and controls. Leaders are turning to internal auditors for additional assurance on the strength of their systems and risk mitigation controls.
Our focus is on effective risk mitigation through the establishment of robust processes, the institutionalization of the right internal controls, leveraging IT, and achieving performance improvements. With the increasing digitization of operations, organizations are generating more data across all business functions. To keep up with this trend, our internal audit methodology incorporates data analytics to provide increased efficiency, assurance, and value.
Our focus is on effective risk mitigation through the establishment of robust processes, the institutionalization of the right internal controls, leveraging IT, and achieving performance improvements. With the increasing digitization of operations, organizations are generating more data across all business functions. To keep up with this trend, our internal audit methodology incorporates data analytics to provide increased efficiency, assurance, and value.