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Internal Audit


Internal Audit teams are being tasked to take a broader role and deliver insight beyond “traditional” audit areas. On-Demand Audit Support provides teams resources and technical expertise to confidently meet evolving regulatory and compliance requirements.

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Plan, Develop, Execute

We help organizations plan, develop, and execute ongoing or discrete audit projects and improve the effectiveness of risk management, controls, and governance processes. The LevelUP team has broad experience including performing audits of regulatory alignment, technology implementations, and privacy, security, and risk management program maturity.

Reduce the Burden

Our team efficiently supports project related surges in workload while reducing cost overheads through On-Demand and co-source delivery models.  

EXPAND ASSURANCE

Our team will help address leadership’s concern over a broader range of enterprise risks by expanding and executing your audit plan to increase assurance across key domains on the boardroom agenda – including privacy and cyber security.

GAIN EXPERTISE

We are hyper-focused on understanding evolving risks, processes, and technologies and leading with a people-first, client-first approach. Our team of SMEs have years of experience providing assurance in times of great business and technological change.

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Resources and expertise to confidently complete audit projects and assure proper governance processes  

  • Technology Audits: Audits of IT environment and all domains of cybersecurity, including SDLC and technology implementation, control testing, user acceptance testing, and user experience evaluations.

  • Risk & Controls Assurance: Gain deeper understanding of key business processes through risk-based assessment and evaluation of controls. Work to strengthen the control environment and align business processes to polices and procedures.

  • Operational Audits: Thinking beyond compliance, gain assurance over unique risks presented by the organization’s operations, including travel and expense audits, payroll and procurement audits, or third-party risk management.

  • Compliance Readiness Assessments: Assess the organization against key compliance requirements, identifying gaps and risks in preparation for certifications such as SOC2, ISO 27001, or to align with regulations such as HIPAA, GDPR, and CCPA.

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Put the power of LevelUP Consulting to work today.

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