GRC Services
Internal
IT Audit
Co-Sourcing
Big Four-trained IT auditors who know Microsoft, AWS, and Google Cloud inside out. We extend your internal audit function with the technical depth your team needs, without the overhead of building it in-house.
Book a Free ConsultationHow We Work
We fit into
your existing
structure.
We do not replace your internal audit function. We extend it. Most teams have strong financial and operational coverage but lack the specialized IT audit depth that modern compliance requires.
Our team integrates with your existing process: following your methodology, working within your audit management platform, and reporting through your established channels. We bring the technical expertise; you maintain the oversight.
Engagements can be scoped as a single audit project, a portion of your annual plan, or an ongoing co-sourcing arrangement across the full IT audit universe.
IT General Controls Audits
Logical access, change management, backup and recovery, and computer operations. Full audit execution including planning, fieldwork, and reporting.
Application and Cybersecurity Audits
Application control reviews, cloud infrastructure assessments, and cybersecurity program evaluations across Microsoft 365, Azure, AWS, and Google Cloud.
Annual IT Audit Planning
We help build your IT audit universe, assess risk, and structure an annual plan that covers the right areas with the right depth given your team's bandwidth.
Vendor and Third-Party Risk Reviews
Evaluate SOC reports, assess third-party controls, and identify gaps in your vendor risk management program before they become findings.
Our Background
"Big Four training. Hands-on technical depth. Certifications that cover both sides of the table."
Jordan Novak and the Sage GRC team bring Big Four IT audit experience to every engagement. We have built and tested controls inside the platforms your auditors will examine: Microsoft 365, Azure, AWS, and Google Cloud. Our background spans infrastructure, application development, and financial systems, which means we understand what good controls look like in practice, not just on paper.
When we assess your environment, we are not guessing. We have been on the other side of these audits and know exactly what the findings look like before they are written.
Credentials
Technical Environments
Audit Frameworks
Is This You?
Who needs
this work.
Internal Audit Teams Missing IT Depth
Your audit plan covers IT, but your team does not have the technical background to execute it effectively. We fill that gap without adding headcount.
CAEs Facing Bandwidth Constraints
You know what needs to be audited. You just do not have the capacity to get it done this cycle. We plug in quickly and execute to your standards.
Vendor Management and SOC Report Review
Your program receives vendor SOC reports but nobody on the team has the background to evaluate what is actually covered versus what was scoped out. We review vendor reports, map findings to your controls, and identify the gaps your third-party risk program is missing.
Gap Assessments in Existing Programs
You have an internal audit function, but you are not sure what it is missing. We assess your existing environment, surface the risks your current program is not covering, and help you understand what exposure looks like before anyone else does.
Using a GRC platform to manage your audit universe or track findings? Some platforms bundle audit referrals in ways worth understanding before you commit.
Read our takeNeed IT audit depth without the headcount?
Tell us about your internal audit structure and where the gaps are. We will scope out what co-sourcing would look like for your program.
Book a Free Consultation