The Audit Exchange
The Audit Exchange is a business advisory service provider dedicated to helping public, private and non-profit institutions manage their enterprise risk, internal auditing and control, and other governance challenges in a highly practical and economic manner.
Through four broad service lines, we constructively critique the use of systems and processes to ensure the most efficient and cost effective use of controls that mitigate risks.
- Enterprise Risk Management
- Internal Audit Services
- Sarbanes-Oxley Compliance
- SOC 1 & SOC 2 Audit Readiness
Why The Audit Exchange?
We are committed to providing better internal auditing and business advisory services to our clients. Our clients have engaged us because of our practicality, candor, and level of trust created over years of service…in some cases, over 12 years. Our clients have recognized that we are not trying to “sell” the next project, nor overstate the level of effort required to confront a challenge or fix a problem. Rather, they have recognized we help ensure their enterprise risks, internal controls, and other compliance requirements are evaluated and monitored in a dependable and insightful way. The Audit Exchange offers practical solutions – not impractical recommendations.
Enterprise Risk Management: Initiating a Practical Program by Applying Risk Factors
In 2019 the Pennsylvania Bar Institute invited John McLaughlin to share the latest thinking on Enterprise Risk Management. John shares his experience in establishing effective and practical ERM programs in a variety of business sectors. By applying risk factors to a number of case studies, John describes several approaches that foster an improved culture to identify, evaluate and manage enterprise risk.