Internal Audit

Whether you are looking to add temporary staffing to support your existing Internal Audit function or contract for specific Internal Audit projects, SPV Americas can provide customized solutions to any of your audit needs. We follow practices suggested by the Institute of Internal Auditors (IIA) and are adept at preparing annual enterprise risk assessments; planning and scheduling audits; performing audits and reporting audit results; and presenting findings to Executive Management and Audit Committees. We have the breadth and depth of skilled Internal Audit professionals to meet the needs of most organizations.

Our risk based audit approach will help management achieve its
organizational goals.

Remote Audit Services
Our Remote Audit Services provides the advantages of flexible staffing while saving you costs and time. You can tap into the latest remote support technology and let us analyze the compliance status of your SAP and related applications environment.

48 Hour Risk Assessment
Using our pre-developed questionnaires and ERP security file downloads , we can quickly assess your vulnerabilities and risk areas for immediate action. You get audit results and 1st step recommendations within 48 hours of starting.  

Methodology
We have developed our own methodology, AuditProof™, designed to ensure quality results are developed timely.

Full Scope Internal Audit Services include:

• Staff Augmentation
• Special Projects and Audits
• Sarbanes-Oxley Compliance
• Risk Assessments

IT Audit Services:

• Sarbanes-Oxley
• IT General Control Reviews
• ERP Quality Assurance
• Pre and Post Integration Reviews
• Application Security & Control Audits
• IT Governance Reviews