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Consulting : Internal Audit Management

  • Sarbanes-Oxley Compliance

    Feb 20, 2019

    Complying with Sarbanes-Oxley Section 404 (SOX 404) can be a daunting task, especially for companies getting started with their first year. However, when implemented correctly, proper compliance and control systems can drive business improvement processes, reduce risk, and maximize resources.

  • Program Design and Implementation

    Feb 20, 2019

    Verracy’s team has developed numerous baseline internal audit programs and can help you develop a strategic multiyear plan and budget while achieving measurable first-year results.

  • Audit Transformation

    Feb 20, 2019

    The Internal Audit function has seen a significant evolution over the last decade. Even in the past five years, we have seen major changes in expectations for professionals.

  • Project Management, Co-Sourcing, and Outsourcing

    Feb 20, 2019

    Co-Sourcing and Outsourcing: Whether you just need professional staff to support your team or want proven and experienced leadership to manage the internal audit function, Verracy can provide the resources with as little or as much help as you need.

  • Internal Controls and Business Process Improvement

    Feb 20, 2019

    Internal Controls are one of the foundations of managing risk. Verracy can review existing internal controls to assess their design adequacy and operating effectiveness, identify control gaps, and determine process improvements. Verracy has the knowledge and experience to help organizations create a streamlined yet robust internal control environment that adheres to an established framework such as COSO.

  • Quality Assurance Review (QAR)

    Feb 20, 2019

    Verracy works with organizations to enable them to ensure their program conforms with the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) and helps them to evaluate and benchmark performance and identify opportunities for improvement.

  • Assessment and Planning

    Feb 20, 2019

    Developing an annual or multiyear audit plan can be a daunting process, even for experienced audit executives. Verracy can perform risk assessments and create audit plans or help you take an existing risk assessment and turn it into a viable audit plan.