Auditing, Assurance and Risk Management
Globalzit provides a variety of assurance services including:- Compliance Services - Globalizit has considerable experience in auditing organizations for compliance with Sarbanes-Oxley, HIPAA, GLBA, PCI, FIPS, NIST, ISO and other standards.
- Speciality Audits - Whether it is auditing an employee or program for suspected embezzlement or fraud, conducting an efficiency review or performing a cost recovery audit, Globalizit has experience in a wide range of speciality audit scenarios. Please contact us to discuss your needs.
- IT Audit - We provide a variety of IT auditing services including IT risk assessments, review of IT general controls, IT Governance and applications specific controls. We also are experienced at designing effective IT controls.
- Financial Internal Audits - We have extensive experience performing internal audits related to the finance function of simple and complex organizations. Our audits may cover all areas of internal control in an organization including: GL, AR, AP, PR, Inventory, Fixed Assets, Treasury, etc. We can help to review your internal controls, document and test their effectiveness. Our audits produce concrete results in recommended control improvements.
- Construction Audits - Globalizit has extensive experience in all facets of construction auditing. Our construction audits have uncovered many opportunities for reduced cost and recovery.
- SSAE 16
(SOC 1,2&3) -
Globalizit has experience conducting SSAE16 (SOC) preparation, audits, testing and reports for a variety of service bureaus and providers. Whether you are looking for a Type 1 or 2 report, Globalizit can help you thorughout the entire process.
- Intellectual Property Audits - You have worked hard developing your intellectual property, don't you want to make sure that it is adequately protected? The Intellectual Property (IP) Audit is designed to review the controls in place to protect your company's intellectual property. By intellectual property we mean property developed by the company including patents, trademarks, drawings, sales materials and trade secrets, property owned by others such as licensed property and property owned by competitors. We will perform a thorough review and prepare a findings report so that you are aware of the risks and can take appropriate action to adequately protect the company.
- Enterprise Risk Management - Globalizit can help you develop a comprehensive approach to enterprise risks.
Please contact us at: info@globalizit.com or 847-251-6645 to discuss you specific needs.