Utilize GAP Resources to implement the requirements RIGHT the first time so that your organization has a cost-effective baseline for the future.
GAP Resources Compliance, Audit & IT Controls
GAP Resources can fill a number of different roles in the compliance and audit space:
- Internal Audit Outsourcing – A dedicated role to cover certain internal audit activities such as SOX control assessment and testing.
- Internal Audit Project Based Assistance – Executing control identification and testing to ensure there is a good “baseline” established for the future.
- Compliance – GAP professionals can assist in building working relations with external auditors and by executing compliance activities and training.
- IT Controls – GAP has significant information systems audit experience for assessing controls.
GAP Professionals tailor our assistance to our client's needs in compliance and audit activities.
Compliance Subject Matter Experts
GAP Professionals’ offer strategic level subject matter expertise and tactical problem solving through execution, transition and project management.
Three New Areas Receiving Significant Audit Attention
GAP Resources has found three areas that have recently been receiving significant audit attention include:
Key reports
Segregation of duties
End user computing reviews
Meeting your needs for SOX Implementation & Execution
GAP Professionals can meet your needs: document, assess, review, redesign, explain, rationalize, train and project manage SOX controls execution and testing across the banking, insurance, manufacturing and service industries.
IT Audit & Compliance Support
Consider long-term supplemental support for your program. The GAP staffing model helps to ensure that the same GAP Professional can work with you on a scheduled basis – so you get cost effective assistance when you need it.
Internal Audit Outsourcing at Lower Costs with GAP Resources’ Expertise
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.
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.
