Internal Audit
Maximizing the value and effectiveness of the internal audit function requires an understanding of an organization’s objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board, audit committees, employees, and shareholders. Ultimately, these needs determine the risk profile of the organization and the strategic focus of the organization, resources and practices required of its internal audit department.
We Can Help You in Following situations
- You’re concerned that your internal audit function can’t keep up with the changing risks facing your business.
objectives and the risks IT poses in their organizations and the accountability of costs
Is This Your Situation
- You have key business requirements that are not supported by IT systems
- You wish to automate or reengineer your business processes
- You wish to have a partner in selection or implementation of the right software
- You need a review or assessment of your IT function
- You wish to have the right IT organization in place to support business requirements
- You recognize the need to better align IT to the business
How IRA CONSULTANTS can help
We can help you to automate your business processes, resolve your information system issues, and align your IT function accordingly.
Our consulting resources have cutting edge expertise in leading ERP solutions such as SAP and Oracle as well as in core banking solutions. Our solutions are based on an in-depth understanding of your business process and pain points. We work with you to help you align your IT resources with your business objectives and structure them to minimize key business risks.
We have experience in handling all aspects of ERP projects life cycle including project management, installation on multiple platforms, business process design and
- IT risk assessments
- Provide recommendations regarding IT governance, operations and organization
- Review of IT General Controls