We 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. GAP has expertise at a detail, tactical or strategic level for internal audit & compliance departments and control owners.
GAP 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 including SOx control assessment and testing.
- Internal Audit Project Based Assistance – Past projects include, executing control identification and testing a new area or under a new requirement, to ensure there is a good “baseline” for the future. GAP can work in tandem with client internal auditors to execute a specific internal audit project where GAP can provide subject matter expertise.
- Compliance – As more companies develop compliance roles to take on greater control ownership, GAP professionals can assist in building out compliance roles, initially executing compliance activities and training new compliance personnel or business control owners on their responsibilities.
- IT Controls – GAP has on staff significant information systems audit capabilities from evaluations of new systems applications to SOx control access testing.
The broad experience of GAP Professionals supports the compliance journey of our clients by allowing us to tailor our assistance to their needs in all facets of compliance and audit activities.
With a focus on our client’s goals, GAP produces immediate results, creative ideas and sustainable compliance and audit process improvements.
