Internal Audits
Internal auditing is an independent, objective assessment of your organization’s operations, systems, and controls
What is it?
Internal auditing is an independent, objective assessment of your organization’s operations, systems, and controls. It helps you identify risks, improve internal processes, and ensure compliance with laws and regulations.
Beyond financial audits, internal audits also encompass operational, compliance, and IT audits, all of which contribute to a more effective and efficient organization.
With a well-structured internal audit, you can strengthen internal controls, optimize performance, and protect your business from potential risks.
Our Process
Our approach to internal audits is streamlined and efficient, designed to deliver valuable insights with minimal disruption to your operations. The process includes:
1
Consultation & Scoping
We begin by understanding your goals, risk profile, and audit objectives. This ensures we align our audit plan with your business priorities.
3
Fieldwork & Evaluation
Our team conducts detailed assessments, gathers data, and reviews controls to identify weaknesses and inefficiencies.
5
Follow-Up
After the audit, we provide support to help implement recommendations and track progress.
2
Risk Assessment & Planning
We assess potential risks and areas of focus, developing a targeted audit plan to guide the engagement.
4
Reporting & Recommendations
We present clear findings and actionable recommendations to help improve your internal controls and operations.
Your Deliverables
After completing the internal audit, you’ll receive the following:
A Comprehensive Audit Report:
This report incudes key findings and actionable recommendations.
A Management Presentation:
This presentation summarizes audit results for leadership and stakeholders.
A Risk Assessment Summary:
This summary highlights identified risks and proposed mitigations.
Post-Audit Support:
Assists with the implementation of recommendations and ensure sustainable improvements.
Why Choose NDB?
At NDB, we combine years of experience with a commitment to delivering customized, high-quality solutions. Our independent approach ensures that we provide an unbiased, objective assessment of your operations, and our actionable insights help mitigate risk while improving efficiency.
By working closely with your team, we tailor our audits to meet your specific needs, delivering real value and support throughout the process. With NDB, you can be confident in the strength of your internal controls and the effectiveness of your risk management strategies.
Key Highlights about NDB:
Expert Team: Certified professionals with extensive experience in compliance and cybersecurity.
Comprehensive Services: Offering a wide range of services, including SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, GDPR, CCPA, and more.
Tailored Solutions: Customizing our services to meet the specific needs of various industries and organizational sizes.
Commitment to Excellence: Focused on delivering high-quality services that empower clients to thrive in a complex regulatory environment.
Client-Centric Approach: Prioritizing collaboration and communication to build strong partnerships with our clients.
California’s Leading Provider for All Things Compliance
Fixed-fee services for SOC 1/SOC 2, PCI DSS, ISO 27001, HIPAA, HITRUST, GDPR, Pen Testing, Data Privacy, and so much more.