Risk Audits & Assessments
Since passage of the Sarbanes-Oxley Act (SOX), Wipfli has helped numerous organizations of any size—public and private, governmental and not-for-profit—to create and strengthen their internal audit processes. Our professionals, as CPAs and CIAs, can assist your company whether you are establishing first-year compliance or have been in compliance for years.
We can provide fully outsourced internal audit solutions, co-sourced solutions, or project-specific assistance. We continuously identify appropriate reduction of effort through better risk assessment, therefore lowering cost of compliance.
Some of the services we provide are:
- Internal control reviews and assessments
- Risk assessment and evaluation
- Regulatory compliance assessments
- Structure and effectiveness of internal audit activities
- IT controls assessments
- Quality assurance reviews
- Internal audit work plan and function development
- Audit committee review and training
- Service Organization Control (SOC) reports