Waypoint can assess a credit union’s QA program as required by IIA Standards, and make recommendations for program enhancements.
- COSO and ISO.
- Our team can provide advice and guidance on individual aspects of a GRC program such as supervisory committee oversight, management implementation, operational procedure development, and general control reviews to ensure internal audit programs are adding value to an organization.
- Quality Assurance Reviews:
- Independent, external assessments provided as required by the IIA Standards.
- Assistance with Quality Assurance and Improvement Programs (QAIP):
- Establish a QAIP that will provide sound feedback on the internal audit process through the year.
- Review a QAIP for validation and suggestions for improvement.
- Internal Audit development
- Enterprise Risk Management (ERM)
- Governance, Risk Management, and Control Advising