Services
WHAT We DO
Internal Audit
ZEN Partners help enterprises with their Internal Audit functions to provide independent, objective assurance and consulting activities designed to add value and improve operations.
Our people have experience with the following:
- Risk assessment
- Audit planning
- Maintain and build stakeholder relationships
- Financial audits
- Operational audits
- IT system audits
- Develop audit strategies, procedures, and programs
- Stakeholder interviews
- Testing and documenting audit evidence
- Documenting issues, root cause analysis, and recommendations
- Monitoring findings
- Management reporting
Sox Internal Controls
ZEN Partners help enterprises with their Sarbanes-Oxley (“SOX”) regulatory compliance programs to test the design and operating effectiveness of their internal controls over financial reporting.
Our people have experience with the following:
- Evaluate the design of key controls
- Perform process walkthroughs
- Document process narratives and flowcharts
- Evaluating the design of key controls
- Develop testing procedures and attributes
- Testing the effectiveness of key controls
- Service Organization Control (SOC) Reports
- Documenting issues
- Remediation testing and monitoring
- Management reporting
Cybersecurity
ZEN Partners help enterprises with their IT operations to protect their organization and customers against unauthorized access to their systems, infrastructure, and confidential data.
Our people have experience with the following:
- Internal assessments against security frameworks and regulatory requirements
- Standard information gathering (SIG) questionnaires
- Certification readiness and assessments
- Business continuity and disaster recovery
- 3rd party vendor assessments
- Testing and documenting controls and compliance evidence
- Documenting issues
- Remediation testing and monitoring
- Management reporting
Our Mission
Quality Life, Quality Work
Our mission is to provide zen to our people, partner firms, and clients through world class Internal Audit, SOX Internal Controls, and Cybersecurity services. We achieve this through our “people first” approach to consulting by focusing on providing our people with the best quality of life, work life balance, and mental wellness so they can focus on providing our partner firms and clients with the best quality of work.
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