Internal Audit as a Service (IAaaS) provides organizations with flexible access to experienced audit professionals, best-in-class tools, and proven methodologies—delivered on demand or through long-term engagements. This model ensures that internal controls function effectively, risks are properly mitigated, and operations remain aligned with regulatory and organizational standards.
Whether you need to comply with frameworks like SOX, ISO 27001, SOC 2, or NIST, or you’re simply aiming to enhance your risk and control environment, IAaaS provides the independence, objectivity, and scale that your organization requires.
Why Internal Audit as a Service Matters
Maintaining an in-house audit function with the appropriate level of expertise can be expensive and resource-intensive. IAaaS offers a smarter alternative—providing you access to:
- • Specialized audit talent while maintaining headcount
- • Independent assessments promoting transparency and accountability
- • Oversight aligned with the framework that supports regulatory compliance.
- • Scalable services that evolve with your organization’s growth and complexity
When conducted effectively, internal audits identify risks, enhance controls, and promote continuous improvement. Tego helps ensure that your audit function doesn’t merely check boxes—it adds strategic value.
The Tego Approach
Tego delivers Internal Audit as a Service through a risk-driven, framework-based approach led by seasoned ISACA-certified auditors. Our audits are not just backward-looking; they are proactive, focused on enhancing performance and ensuring long-term resilience.
We customize each engagement to suit your business environment, concentrating on key areas such as:
Risk Management
We assess your organization’s ability to identify, evaluate, and respond to emerging risks—particularly those related to cybersecurity, third parties, and regulatory compliance.
Change Management
We analyze how effectively your organization handles and records system or process changes, ensuring that updates do not introduce unforeseen risks or vulnerabilities.
Documentation and Monitoring
We review and assist in updating your System Security Plan (SSP), ensuring ongoing monitoring of compliance progress and identifying issues before they escalate into problems.
Transparent Reporting and Real-Time Alignment
To ensure visibility and alignment, Tego offers quarterly internal audit reports and progress updates, including:
- • Completed tasks and deliverables
- • Risk and control observations
- • Upcoming milestones
- • Recommended remediation activities
This structure ensures your team stays informed, engaged, and in control—without the burden of managing a full-time internal audit team.
Why Choose Tego for IAaaS?
When you partner with Tego, you receive more than just compliance support. You gain a strategic partner that helps you:
- • Reduce operational and cyber risk
- • Maintain audit readiness year-round
- • Improve control maturity and business resilience
- • Meet the requirements of multiple frameworks with one unified strategy
Best of all, we achieve this without increasing your internal complexity.
Let’s Elevate Your Internal Audit Function
With Tego’s Internal Audit as a Service, you gain independence, insight, and impact—all without the overhead. Let us assist you in building a stronger audit program that scales with your business and safeguards what matters most. Contact Us Today.