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Internal Audit & Risk Management
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Consulting projects for better definition of controls
Consulting projects in the field of Industrial Engineering and Information Systems
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Home Page
Our Services
Internal Audit & Risk Management
Information Systems Audit
Investigative Audit
SOX and ITGC
Privacy Protection
Cyber & Information Security
Consulting projects for better definition of controls
Consulting projects in the field of Industrial Engineering and Information Systems
The Team
Customers
contact us
עברית
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Internal Audit & Risk Management
IS-IA Ltd. provides services in the field of Internal Audit and Risk Management.
These services include:
Appointment as Chief Internal Auditors
Execution of internal audit projects as an outsource service
Internal audit projects for companies abroad
Risk Assessment Surveys
Preparation of multi annual audit plans
Internal Audit Quality Assessment Review (QAR)
Ombudsman Services