Audit & ISO
- ISO/IEC 27001 Foundation, Lead Auditor and Lead Implementer
- ISO/IEC 42001 Foundation, Lead Auditor and Lead Implementer
- ISO 22301 and ISO 31000 programmes
CPA & accounting firms
Delivery infrastructure for CPA and accounting firms
Audit capacity, IT and SOC support, AI assurance and upskilling under your methodology.
Your clients. Your methodology. Your professional judgment. Our delivery infrastructure.
CPA & accounting firms
Financial Audit Support
Agreed processing of financial records and populations, testing assistance and working-paper preparation under the firm's methodology and review.
Prepared working papers link testing results and exceptions to the supporting records for your team's review.
Financial statement audit supportCPA & accounting firms
IT audit as a service
IT general controls, application controls and cybersecurity reviews, scoped to the engagement.
Specialists prepare evidence and document procedures across access, change management, IT operations and relevant applications for the financial audit.
Explore IT audit as a serviceCPA & accounting firms
SOC
Readiness, control mapping, evidence intake and testing support for SOC 1 and SOC 2 engagements.
Agreed sample and population work, IT and security specialist input and working-file preparation support the attestation practice's delivery schedule.
SOC delivery supportCPA & accounting firms
AI Assurance
AI governance, control and oversight reviews, including AI management systems.
Our AIGC™ assessment approach helps structure reviews of AI inventories, permissions, data access and human oversight, with findings prepared for professional review.
AI assurance with AIGC™AuditPartners supplies
Specialists when an engagement needs them
Specialists supply agreed technical input, evidence checks and exception analysis when an engagement needs expertise beyond the core team. Delivery personnel, qualifications, location and availability are agreed per engagement.
Professional delivery and human oversightThe firm keeps
- The client relationship
- Engagement leadership
- Methodology and standards
- Professional judgment
- Required review and sign-off
AuditPartners supplies
- Agreed professional delivery
- Specialists when an engagement needs them
- RiskAssist™, operated by our professionals
- Human review before anything reaches your reviewer
Co-delivery, white-label presentation, client protection and confidentiality are offered subject to the applicable agreement for each engagement.
AuditPartners is not a CPA firm or a certification body and does not issue audit opinions, SOC reports or certificates; your firm retains engagement responsibility, professional judgment, review and report issuance.
AuditHive™
Team upskilling
Agree the training path around your team's roles and the work you want to review. These paths combine published AuditHive programmes with separately agreed AuditPartners awareness sessions.
Cybersecurity & IT assurance
- EC-Council CND, CEH, CPENT
- EC-Council CHFI, ECIH, CTIA
- EC-Council CCSE
AI governance
- ISO/IEC 42001 Foundation, Lead Auditor and Lead Implementer
- Company awareness sessions on AI use and oversight
Privacy, risk & GRC
- ISO/IEC 27701 programmes
- ISO 31000 and ISO 22301 programmes
- EC-Council CCISO for experienced security leadership
Discuss a pilot
A pilot on one engagement. Agree the scope, delivery work and review responsibilities for one engagement before work starts.
A qualified professional checks the preparation, resolves or escalates exceptions and signs off the working file.
Discuss a pilotPlan support for your next engagement.
Bring the engagement scope and the delivery tasks you want help with. We can discuss where professional capacity, specialist input or team training would fit.