Z I P T E C H
Audit & Internal Control Support

Service Details

We prepare your organization for internal and external audits by:
  • Conducting pre-audit risk assessments
  • Assisting with documentation collation and evidence gathering
  • Providing hands-on support during audit engagements Our goal is to ensure audit readiness and successful outcomes every time.

Frequently Asked Question

Q: How do you support audit readiness?
 
A: We conduct pre-audit assessments, help gather documentation, and provide on-site support during audit engagements.
Q: Do you assist with both internal and external audits?
 
A: Yes, we prepare your organization for both types, ensuring alignment with regulatory expectations.
Q: What if we’ve already failed an audit?
 
A: We can help you recover by identifying root causes, implementing corrective actions, and preparing for re-audit.

Service Included

  • Compliance Gap Assessments
  • Operational & Financial Statement Audits
  • Licence Processing & Renewal
  • Regulator Relationship Management
  • Cloud Security & Cybersecurity Compliance
  • Technical Risk Remediation
  • Forward Guidance & Regulatory Forecasting detailed of each services