M&A Internal Audit (IA) has over 10 years of experience implementing internal control assessment solutions for federal and state governments. Our expertise includes: 1) application of Green Book Standards for Internal Control in the Federal Government for internal controls assessments such as OMB Circular A-123 Management’s Responsibility for Enterprise Risk Management and Internal Control, 2) conducting performance audits in accordance with Generally Accepted Government Auditing Standards (GAGAS) (Yellow Book) and the Institute of Internal Audit (IIA) International Professional Practices Framework (IPPF), and independent assessment of National Institute of Standards and Technology (NIST) and Federal Information Security Modernization Act (FISMA) implementations.
IA provides the type of support required by management. We can provide a full solution, specialized knowledge, staff augmentation, and train and develop an internal audit solution. We can fill the gaps to meet additional staffing needs caused by factors such as staff turnover, acquisitions, and expansion of in-scope processes. M&A has certified staff to address specialized knowledge requirements such as information technology general controls (ITGC), and SEC cybersecurity monitoring and reporting. We provide a range of services from risk assessment through reporting.
