capabilities
RSMCG’S EXTENSIVE ARRAY OF SERVICES MAXIMIZES THE VALUE OF OUR CORE COMPETENCIES IN STRATEGY, RESEARCH, AND ANALYSIS. BY HARNESSING THESE STRENGTHS, WE EMPOWER COMPANIES TO CONFIDENTLY NAVIGATE THEIR JOURNEY AHEAD WITH PRECISION.
IT AUDIT SERVICES
As the regulatory landscape, risks, and stakeholder expectations evolve, we deliver high-quality audits that are essential for effective capital markets. Our multidisciplinary teams not only provide management and the audit committee with independent insights, but also deliver independent audits that benefit investors and the broader economy. As we continue to serve our clients, we remain dedicated to providing high-quality audits that are characterized by independence, objectivity, and professional skepticism.
In our role as auditors, we conduct an impartial and unbiased review of an organization’s internal controls, compliance management systems, and other risks. We offer a range of permissible services, including assurance, assessment, compliance, and reporting, among others, to help companies meet their needs.
2023 PRIORITIZATION FOR AUDIT COMMITTEES
I. The audit committee’s role is pivotal in ensuring that companies are equipped to manage and respond to future risks effectively.
II. Potential regulatory developments in 2023 could impact reporting requirements, disclosures, policies, and procedures.
III. Given the geopolitical uncertainty, strategies need to be adjusted and monitored with care.
Engaging early and gaining risk INSIGHTS AT THE DECISION-MAKING STAGE
I. Incorporating risk management into strategic planning, decision- making processes, and transformation initiatives.
II. Establishing a community of risk solvers to stay up-to-date on critical risks and associated analysis.
III. Building robust scenario planning and modeling capabilities to address significant business risks.
Sub Services
I. IT audit annual planning
II. Designing bespoke control framework
III. Control testing
IV. Internal audit quality assurance review
V. Regulatory compliance (SOC, HITRUST, HIPAA, GLBA, FFIEC, ISO, NIST, etc.)
VI. Pre/Post-implementation reviews and assessments
Our Clients
