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Internal Audit Risk Management Process Review Controls and Compliance Attestations Third Party Management and Assurance Project and Change Management Business Continuity Management Data Protection Information Security PCI Data Security Standard Financial Processes and Procedures Operational Processes and Procedures Regulatory Compliance

Internal Audit

Our Internal Audit Solution focuses on four critical challenges for internal audit functions:

  1. ​​Delivering the plan
  2. Enhancing quality
  3. Improving efficiency
  4. Measuring contribution

Xcina Consulting is committed to develop client capability and will aim to pass knowledge onto clients’ own staff so the dependency on external help can be reduced.

Internal Audit Solution methodology
Internal Audit Solution methodology

Internal Audit Services

Internal audit provides assurance on your governance and internal control activities. It adds value by identifying areas for improvement within key operations of your business, empowering management to enhance performance.

Our team has extensive experience managing internal audit functions and teams, planning and executing internal audits. We have a pool of specialist business, operational and technical consultants to resources internal audit assignments. As this support is only there when its is required, it is a cost-effective way of filling internal skills gaps or temporary absences.

Services:

  • ​​Internal Audit Transformation
  • Internal Audit Full Outsourcing
  • Internal Audit Co-Sourcing (Augmentation)
  • Internal Audit Quality Assurance Reviews 
  • Training

Benefits to you

  • Experience model
  • Intimate knowledge of your business
  • Objectivity and independence
  • Leading practices
  • Efficient methodology
  • Transformation
  • Full service arrangement or tailor-made
  • Non-core competency time and costs can be eliminated
  • Value add
  • Training and development

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