Internal Audit Quality Review

Management and Board expectations for Internal Audit are rapidly increasing.  An Internal Audit Quality Assessment by our highly experienced team will allow you to anticipate and proactively address their concerns and comply with the Institute of Internal Auditors’ QAR Standards.

 

team of auditors working with JC Jones to improve the internal audit process

Our team has extensive experience in providing cutting-edge Internal Audit services for multinational publicly traded companies and we bring all of this to bear in our Internal Audit Quality Assessments.

Previous assessments have resulted in Audit Committee approval for increased Internal Audit headcount and budget to address our recommendations.

Our heavily experienced team can help you:

  • Enhance the effectiveness, efficiency, image and credibility of your department
  • Identify the skills needed to build a world-class Internal Audit function…and help you develop those skills
  • Both educate and gain valuable insight from key stakeholders
  • Enhance compliance with the IIA’s standards

Internal Audit, Risk and Compliance Services: Areas of Expertise

SOX Compliance
SOC Readiness
Internal Audit Quality Review
Internal Audit Outsourcing
IT General Controls
Enterprise Risk Management
SOX Compliance

The JC Jones top-down, risk based approach to Sarbanes-Oxley (SOX) compliance, coupled with our automated software solution, has a proven track record of providing substantial savings in compliance costs.

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SOC Readiness

JC Jones provides System and Organization Controls (SOC) reporting focused on controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy.

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Internal Audit Quality Review

JC Jones provides Quality Assurance Reviews (QAR) in accordance with IIA Standards while leveraging our 20+ years of internal audit experience to assess the image and credibility of your department.

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Internal Audit Outsourcing

JC Jones is a full service internal audit outsource partner, including, data analytics, fraud/forensic audits, cybersecurity assessments, SOX compliance, internal control testing and operational audit. Our client list ranges from large privately held companies to IPO registrants to multi-billion and multinational public companies.

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IT General Controls

Risk based focus on information systems and technology is core to our strategy. Our professionals are trained in computer aided audit techniques (CAAT) such as ACL and Microsoft Access.

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Enterprise Risk Management

JC Jones offers Risk Management services to ensure an entity comprehensively and systematically incorporates risk evaluation as part of developing and executing its strategy.

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