Pain Points:

• Many companies don’t have an in-house internal audit function
• Resource constraints and lack of internal expertise put them at a disadvantage
• The lack of internal bandwidth means they’re missing out on a strategic internal
  audit plan
• Companies have blinders on if they take a too-narrow view of their risks
• They’re out of touch with how to properly manage and monitor the most critical risks

Solution:

• Identify big risks, including regulatory changes and cybersecurity issues
• Verify the company is looking at its most critical risks
• Help the company set top priorities over the next several years
• Develop a long-term plan for mitigating risks across the enterprise
• Establish tools that continuously watch out for fraudulent or questionable activity

Benefits:

• Effective management of critical operational, fraud and reputational risks, such as IT
  security and IP protection, at a feasible cost
• Major risks are identified, prioritized, and potential impacts are minimized
• Contract compliance throughout the supply chain and distribution channel
• Integrity of programs and controls built for compliance of laws and regulations
• Skilled resources at your fingertips or strategic direction at the right moments