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Services

R&M specializes in making internal audit a holistic part of your organization. We work with you to develop and implement an audit strategy, built around your company’s unique goals and situation. An R&M-led internal audit mitigates risk, drives change and supports your company’s overall performance.

Financial and Operational

  • Department Establishment
    • Mission and Charter Statement
    • Policy and Procedure Manual
    • Workpaper Standards
    • Software Implementation
    • Enterprise Risk Management
    • Audit Universe Identification
    • Annual Audit Plan
    • Continuous Auditing
    • Follow-Up Procedures and Database
  • Audit Execution
  • Franchise and Branch Audits
    • Audit Methodology Development
    • Customized Audit Report Templates
    • Common Findings Remediation
  • Quality Assurance
    • Readiness Review
    • Full External Assessment
    • Independent Validation
  • Sarbanes-Oxley Compliance
    • Project Management
    • Process Documentation
    • Controls Testing
    • Entity-Wide Controls
    • Remediation Support
    • Controls Rationalization
  • External Audit Assistance
  • Short and Long-Term Staff
    Augmentation

Information Technology

  • IT Risk Assessment
  • Security Reviews
    • Network Security Analysis
    • Vulnerability Scans
    • Attack and Penetration
    • Web Application and Network Security Scanning
    • Operational Security Assessment
    • Ongoing Security Management
    • Data Privacy
  • General Controls
    • Sarbanes-Oxley
    • Physical Security
    • Logical Security
    • Data Center Operations and Facilities
    • Policies and Procedure Manuals
    • Cloud Provider Risk Management
  • Application Controls
  • Compliance
    • FISMA
    • HIPAA
    • ISO
    • GLBA
  • System Implementation
    • Project Management
    • Change Management
    • Data Conversion
    • Pre/Post-Implementation Controls
  • Business Continuity and Disaster Recovery Planning
  • Integrated Auditing Support
  • Framework Implementation Review
    • Cobit
    • ITIL
    • ISO
  • Computer Assisted Audit Techniques and Data Mining
    • Time and Labor
    • P-Card
    • Trending of other key risk indicators
    • Data Mining
    • ACL
  • External Audit Assistance
  • Short and Long-Term Staff Augmentation