Xcina Consulting Ltd

IT Internal Audit

XCL undertakes extensive IT Internal Audit services combining global IT Audit and Information Security from a team of experienced internal audit specialists. Our services can be provided on a full outsource, co-source or ad-hoc basis to suit specific business needs and to meet relevant regulatory requirements.

Features

  • Professionally qualified and highly experienced internal audit professionals
  • Proven expertise in running internal audit teams in complex environments
  • Define audit universe that includes all business activities and risks
  • Develop annual audit plans to deliver risk focused audit services
  • Define, plan, execute and report audit findings to management
  • Work closely with management to identify emerging business risks
  • Flexible delivery model from ad-hoc audits through to full outsourcing
  • Effective engagement with all stakeholders at all levels
  • Provide comprehensive audit reporting and management action tracking
  • Effective escalation and reporting to Audit Committee and executive management

Benefits

  • Trusted and proven independent resource
  • Cost effective access to subject matter expertise
  • Access to a broad pool of highly experienced senior professionals
  • Facilitates demonstrable compliance with required standards
  • Plays a key role in fostering a risk-driven business culture
  • Flexible service delivery model to meet your needs
  • Potential for improved reputation with regulators / external stakeholders

Pricing

£1100 to £1500 per person per day

  • Education pricing available

Service documents

G-Cloud 11

706566450097132

Xcina Consulting Ltd

Rob Treacey

+44 (0)20 3985 8467

consulting@xcina.co.uk

Planning

Planning
Planning service Yes
How the planning service works Using our proprietary audit methodology or your own internal model we provide a comprehensive Internal Audit planning service. Incorporating, where required:

• Facilitated definition of the Audit Universe and supporting risk assessment

• Definition of Internal Audit plan and associated resource and skill requirements

• Tracking and management information

• Detailed audit planning and execution
Planning service works with specific services Yes
Hosting or software services the planning service works with
  • IT Internal Audit
  • IT Risk Management
  • Attestation in respect of technical standards

Training

Training
Training service provided Yes
How the training service works Specific to client
Training is tied to specific services No

Setup and migration

Setup and migration
Setup or migration service available No

Quality assurance and performance testing

Quality assurance and performance testing
Quality assurance and performance testing service Yes
How the quality assurance and performance testing works Specific to client

Security testing

Security testing
Security services Yes
Security services type
  • Security strategy
  • Security risk management
  • Security design
  • Cyber security consultancy
  • Security testing
  • Security incident management
  • Security audit services
Certified security testers Yes
Security testing certifications
  • CHECK
  • CREST

Ongoing support

Ongoing support
Ongoing support service Yes
Types of service supported Hosting or software provided by your organisation
How the support service works Specific to client

Service scope

Service scope
Service constraints None

User support

User support
Email or online ticketing support Email or online ticketing
Support response times Support via email. Response times are agreed specifically for each engagement.
User can manage status and priority of support tickets No
Phone support Yes
Phone support availability 9 to 5 (UK time), Monday to Friday
Web chat support No
Support levels Typically 09:00 to 17:00, Monday to Sunday. Support accessed by contacting the agreed Xcina Consulting engagement lead.

Resellers

Resellers
Supplier type Not a reseller

Staff security

Staff security
Staff security clearance Other security clearance
Government security clearance Up to Security Clearance (SC)

Pricing

Pricing
Price £1100 to £1500 per person per day
Discount for educational organisations Yes

Service documents

pdf document: Pricing document pdf document: Skills Framework for the Information Age rate card pdf document: Service definition document pdf document: Terms and conditions
Service documents
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