As Internal Audit departments expand their roles to deliver insights across various business functions, On-Demand Audit Support supplies the crucial resources and specialized expertise. This empowers them to adeptly manage the shifting regulatory and compliance landscape.
Strategize, Create, Implement
We help organizations strategize, create, and implement both continuous and specific audit projects, improving the effectiveness of risk management, controls, and governance processes. The DaLaw team offers extensive experience in auditing regulatory compliance, technology implementations, and the maturity of privacy, security, and risk management programs.
Streamline Operations: Leveraging On-Demand and co-sourced delivery approaches, our team adeptly handles project workload spikes while trimming overhead costs.
Strengthen Guarantees: We tackle a wider spectrum of enterprise risks, addressing leadership priorities by enhancing and executing your audit strategy. Our work bolsters confidence across critical board-level concerns, with a focus on privacy and cybersecurity.
Acquire Expertise : Our dedication lies in grasping emerging risks, processes, and
technologies, guided by a people-centric, client-focused philosophy. Our subject matter experts bring extensive experience in providing assurance during periods of significant business and technological shifts
Expertise and Resources for Confident Audit Completion and Robust Governance
IT and Cybersecurity Evaluations: In-depth assessments of the entire IT landscape, covering all cybersecurity domains. This includes reviews of software development lifecycle (SDLC), technology deployment, control efficacy, user acceptance protocols, and experience analysis.
Risk and Control Assurance: Gain comprehensive insights into core business processes through risk-focused assessments and control examinations. Our aim is to fortify the control framework and ensure business practices align with established policies.
Operational Performance Reviews: Extend beyond compliance to address unique operational risks. We conduct targeted audits in areas such as travel and expenses, payroll systems, procurement practices, and vendor risk management.
Regulatory Preparedness Checks: Measure your organization against key compliance standards, identifying potential gaps and risks. This prepares you for certifications like SOC 2 and ISO 27001, or helps align with regulations such as DPDPA, HIPAA, GDPR, and CCPA.
