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Audit Services

Evaluating the depths of your organizational value.

Transforming your company to the next level of success is impossible without reviewing your current state, especially when evaluating operational or reputational risks. An audit can determine whether or not your organization needs remediation to comply with laws or regulations as well as assure your processes and infrastructure are prepared for lawful assessments.

With TEKsystems’ vast range of audit services, you have access to the right skills and knowledge to anticipate the risks that impact your growth. Our experience building frameworks to identify and manage performance enable you to solve your challenges in the context of your own business. We work with you to provide expertise and consultative support, develop effective internal functions, as well as deliver high-quality teams or hire individual audit professionals. Our partnership can allow you to remain compliant as you continue to take your organization to new heights.

Regulatory Focus

  • Asset quality
  • Business continuity
  • Capital and liquidity
  • Compliance and legal
  • Customer conduct
  • Cybersecurity
  • Data integrity
  • Financial controls
  • Financial market conduct
  • Financial statement
  • Fraud
  • Information technology risk
  • Internal controls
  • Operations
  • Privacy and sensitive data
  • Risk model
  • Sarbanes-Oxley Act (SOX)
  • Third-party risk and assessment
  • Supported Technologies and Software

  • ACL GRC
  • Green Mountain Technology
  • Ideagen Pentana Audit
  • LockPath
  • MetricStream
  • Riskonnect
  • RSA Archer products
  • We are experienced with all major regulators and regulations, including, but not limited to:

  • Financial Conduct Authority (FCA)
  • Health Insurance Portability and Accountability Act (HIPAA)
  • Office of the Comptroller of the Currency (OCC)
  • Protected Health Information (PHI)
  • The Health Information Technology for Economic and Clinical Health (HITECH) Act
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