GRC Consulting
Internal Audit & Controls Advisory
Strengthen assurance through sound control design, tested methodology, and co-sourced internal audit capacity when you need it.
Weak controls and inconsistent audit methodology produce findings that recur and remediation that never quite closes. Regulators and boards notice.
We help internal audit and control functions design libraries, testing approaches, and workpaper standards that hold up to scrutiny—then deliver co-sourced capacity when you need experienced auditors without a long hiring cycle.
Workpaper methodology includes SharePoint/OneDrive-native collaboration, structured four-phase audit lifecycles, and sign-off practices that preserve metadata and integrity snapshots.
Findings governance is part of the engagement: ownership, evidence for closure, and committee reporting that shows real progress.
Who this is for
- Heads of internal audit building or scaling a function
- Institutions preparing for regulator or donor assurance reviews
- Teams rationalising controls after process or system change
Typical deliverables
- Control design, rationalisation, and testing
- Risk-based internal audit methodology and workpapers
- SharePoint/OneDrive workpaper standards and Trigarc Audit integration
- Co-sourced and outsourced internal audit delivery
- Findings management and remediation governance
Outcome: Assurance that holds up to scrutiny, with controls that actually work.
How we work
01
Assess
We map your current governance structures, obligations, risks, and controls against the regulators and frameworks that apply to you, then surface the gaps that matter most.
02
Design
We define the operating model: governance roles, risk appetite, policy architecture, control libraries, and reporting lines, sequenced into a practical roadmap.
03
Implement
We help you stand up the frameworks, write the policies, build the registers, and configure Trigarc so the model runs in real tooling rather than spreadsheets.
04
Sustain
We embed the rhythm: train your teams, set review cadences, and prepare your board and regulator reporting so the program keeps working after we step back.
Frequently asked questions
- What is co-sourced internal audit?
- Trigarc practitioners work alongside your team under your direction—planning, fieldwork, and reporting—so you add capacity and methodology without fully outsourcing the function.
- Can you help us close overdue audit findings faster?
- Yes. We design escalation, evidence requirements, and validation steps so closure is objective and repeatable, often supported by Trigarc Audit workflows.
Discuss this engagement
Book a discovery session to scope audit & controls for your institution and agree the first phase of work.