Internal Audit

In an increasingly complex and evolving world, the importance of the organisation's governance, risk management and controls framework has never been greater. Internal audit is an independent tool for the Board of Directors and management to evaluate the extent to which critical risks are being managed in an efficient and effective manner.

CyberSpeil can assist in the following areas:

  • Systematically evaluate and propose measures to improve the effectiveness of risk management, governance, control and corporate management processes

  • Perform an independent evaluation of specific areas resulting from changes in the business risk profile

  • Strengthen the internal audit department in terms of resources and expertise, either on a short term or long term basis

  • Develop structures, frameworks and tools for internal audit

  • Provide training in internal audit methodology and risk assessment processes

  • Act as the organisation’s internal audit function through an outsourcing arrangement