ITGRC Advisory Ltd. provides a full spectrum of Audit & Assurance Services leveraging globally recognized standards and frameworks such as ISAE 3000, ISAE 3402, SSAE18, ISO 19011, IIA Standards, and ISACA IT Audit Standards. These comprehensive services ensure that organizations meet regulatory compliance requirements, optimize operations, and mitigate risks effectively.

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1. Internal Audits (IIA Standards):

• Conduct internal audits based on the IIA’s International Professional Practices Framework (IPPF).

• Assess governance, risk management, and control systems to improve operational effectiveness.

• Align internal audit functions with the IIA’s Core Principles, ensuring adherence to ethical standards and organizational goals.

2. Management Systems Audits (ISO Standards):

• Perform management system audits in accordance with ISO 19011 guidelines, ensuring a systematic and reliable approach.

• Evaluate compliance with ISO standards such as ISO 9001 (quality), ISO 14001 (environmental), ISO 45001 (health and safety), and ISO 26000 (social responsibility).

3. IT and Cybersecurity Audits (ISACA Standards):

• Leverage ISACA’s IT Audit and Assurance Standards and the COBIT framework to evaluate IT systems and governance practices.

• Conduct audits for information security, cybersecurity, and IT infrastructure compliance with global standards like ISO 27001 and NIS 2.0.

4. Supply Chain and Third-Party Audits (ISAE 3000, ISAE 3402, SSAE18):

• Assess supplier and third-party risks using ISAE 3000 for assurance engagements beyond financial reporting.

• Conduct ISAE 3402 and SSAE18 audits to evaluate the operational effectiveness of third-party internal controls.

• Perform SOC 1, SOC 2, and SOC 3 audits to ensure compliance with industry-specific standards and frameworks.

5. AI Compliance and Security Audits:

• Evaluate compliance of AI systems with global standards, such as ISO 42001 (AI management system), and emerging regulations like the EU AI Act.

• Assess data governance, ethical AI practices, and security measures to ensure responsible AI deployment.

6. Privacy and Data Protection Audits:

• Conduct privacy audits for compliance with global regulations such as GDPR, CCPA, LGPD, and emerging data protection laws.

• Perform e-privacy audits aligned with Directive 2002/58/EC, focusing on privacy in electronic communications.

7. Organizational and Performance Audits:

• Provide performance audits to assess efficiency, productivity, and alignment with strategic objectives.

• Conduct organizational audits to evaluate governance structures and operational processes.

8. Internal Audit Function Assessment and Consulting:

• Assess internal audit maturity and performance using the IIA Standards and ISACA frameworks.

• Provide consulting services to optimize internal audit functions, ensuring alignment with best practices.

9. Project and Investigative Audits:

• Perform project audits to evaluate compliance with budgets, timelines, and quality benchmarks.

• Conduct investigative audits to address potential fraud, misconduct, or regulatory breaches.

10. Specialized Audits and Assurance:

• Utilize ISAE 3000 for assurance engagements covering non-financial reporting, including ESG compliance and sustainability initiatives.

• Implement ISO 19011 for consistent auditing of management systems across industries.

• Address sector-specific needs, such as HIPAA compliance for healthcare or PCI DSS for payment systems.

 

By leveraging ISAE 3000, ISAE 3402, SSAE18, ISO 19011, IIA Standards, and ISACA IT Audit Standards, ITGRC Advisory Ltd. ensures your audits meet the highest standards of quality and reliability. Contact us today to discover how our Audit & Assurance Services can enhance your organization’s compliance, governance, and operational success.