GAP can tailor internal audit staffing solutions to meet your needs focusing on the consistency of GAP personnel to your assignment over the long-term. Our clients leverage GAP professionals’ expertise at a lower cost than any outsourced option – including offshore approaches.
IT Special Projects, Project Management & Support
GAP Professionals have broad experience and successful projects executed in the Information Technology space including:
Project Management
Implementing Vendor Solutions
ID Provisioning
Outsourcing Management
Pre-Audit Reviews & Control Deficiency Remediation
GAP Resources has a significant number of highly experienced control Professionals who can prepare, anticipate or resolve critical and complex control processes, as well as develop rational responses to control deficiencies.
Accounting Policies & Procedures Development, Documentation and Communication
GAP professionals have facilitated in the development of accounting policies, procedures, roles and responsibilities required for internal communication and external compliance.
Compliance Support & Audit
GAP Resources understand accounting and IT control processes within insurance, banking and manufacturing industries. We excel in detail testing procedures, including account reconciliations, segregation of duties reviews, key report testing and end user computing controls.
Special Projects, New Systems, Functional Requirements & Business Process Support
Discovering the impact on your organization’s accounting and control processes of a critical system implementation or change can be painful. GAP experience will help ensure the new system is responsive and understood by all parties.
Internal or External Audit Response Support, Control Documentation
An organization shouldn’t be executing controls just because an auditor requires it – but as an added value to the business. GAP can help you get in front of targeted control areas or design remediation that improves the control environment, reduces costs and adds value.
