Internal Audit Services

Greiner-Higgins Associates LLC Internal Audit Services provides a wide variety of risk, internal control and internal audit services for companies located throughout the United States.

Led by internal audit professionals from leading Fortune companies and Big Four accounting firms and with over 2,500 multi-disciplined assurance and consulting professionals our service offerings include:

 

Teaming / Co-Sourcing

  • Sarbanes-Oxley Compliance
  • Subject Matter Expertise
  • Resource & Geographic Gaps
  • COSO Survey

 

Full Outsourcing

  • Risk Assessment
  • Audit Plan Development
  • Daily Management
  • Management & Audit Committee Reporting

 

Internal Audit Enhancement

  • IIA Standards
  • World-Class Performance (Best Practices)

 

Risk Assessment

  • Enterprise-Wide Risk Assessments
  • Business Process Assessments

 

Information Technology Audit

  • Application and Data Center
  • COBIT Compliance
  • Security
  • Network
  • Business Continuity/Disaster Recovery┬áPlanning

 

Business Consulting

  • Business Review
  • Compliance Programs
  • Fraud Investigation
  • Cost Savings & Recoveries
  • Corporate Governance