Assurance and Audit

Callida’s consultants have a solid track record in assisting agencies to manage their risks, examining existing processes with a view to identifying potential process improvements, and evaluating the achievements of the agency in delivering its outputs and services. Our Assurance & Audit services include:

Internal Audit

  • Legislative Compliance audits
  • Financial Management audits
  • Performance/Operational audits Methodologies are underpinned by the Institute of Internal Auditors Professional Practices Framework

IT Audit

  • IT Audits
  • COBIT reviews
  • ITIL Reviews

Risk Management

  • Risk Management Planning – Strategic, Enterprise, Operational, Project Risk Management
  • Business Continuity
  • Fraud Prevention and Detection
  • Fraud Investigation
  • Risk Assessments
  • Risk Management Standard AS/NZS ISO 31000:2009
  • Australian Standard AS8001 for Fraud and Corruption Control
  • Australian Standards HB: 167:2006 Security Risk Management

Program Evaluation

  • Reviews Evaluation of Government Programs
  • Performance measurement and reporting