Financial Audit

---

Financial audits scrutinize financial statements and associated processes to confirm their accuracy, adherence to reporting standards, and the strength of internal controls. They encompass SOX-ITGC (Sarbanes-Oxley Act) audits, external financial statement audits, and audits of internal controls. Compliance audits assess compliance with laws, regulations, and industry standards across various sectors, ensuring that organizations operate within legal boundaries. These include GDPR compliance audits, HIPAA Privacy Rule audits, and PCI-DSS (Payment Card Industry Data Security Standard) audits. They consist of:

- SOX-ITGC (Sarbanes-Oxley Act) audits

- External financial statement audits

- Audits of internal controls

Compliance audits verify adherence to laws, regulations, and industry standards, ensuring legal operation of organizations. These audits include:

- GDPR compliance audits

- HIPAA Privacy Rule audits

- PCI-DSS (Payment Card Industry) audits