Audit and compliance

Audit and compliance

Delivering peace of mind

Regulations, audits and compliance…new requirements seem to appear each day. Keeping pace with data collection, control frameworks and auditor relationships can be daunting at best. Yet without a focus on these activities, your company may be at risk.

At CGI, we understand this pressure and work with clients to provide peace of mind. Our dedicated audit and compliance team supports all standard and industry-specific audits and manages relationships with external auditors, so that you can focus on what’s important – growing your business and serving your customers. 

Experience and expertise

  • Specialized team dedicated to establishing governance, risk management and compliance best practices within each client’s organization
  • Best practices gained from COSO (Committee of Sponsoring Organization) and CoBIT (Control Objectives for Information and related Technology) leveraged to develop CGI’s own framework to manage risk and ensure first-class service delivery
  • Tradition of quality whereby in 1994 CGI was the first North American IT consulting firm to achieve ISO 9001 certification for its project management framework
  • Audit services provided include SSAE16 (United States), CSAE 3416 (Canada), ISAE 3412 (International) and CICA 5970 or 9100, along with ad hoc requests

Featured