INTERNAL AUDIT – GRCS

The convergence of digital transformation, evolving regulations, and stakeholder activism requires internal audit and GRC functions to modernize their approaches—moving from periodic reviews to continuous assurance, from reactive compliance to predictive risk management.

DJA & Associates combines technical excellence with technological innovation to deliver next-generation GRC solutions. Our comprehensive offerings include:

• Digital Internal Audit – AI-powered audit analytics, continuous control monitoring, and automated testing across all audit domains
• Integrated Risk Management – Dynamic risk registers, scenario modeling, and real-time risk dashboards with predictive capabilities
• Governance Excellence – ESG integration, third-party governance, and data-driven board reporting
• Compliance Automation – Technology-enabled compliance tracking, regulatory change management, and intelligent alert systems
• Advanced Controls – IT general controls, application controls, automated reconciliations, and fraud detection mechanisms

From strategy through technology deployment—encompassing capability building, change management, and continuous improvement—we transform GRC from cost center to value driver.

Together, we'll build your intelligent assurance ecosystem.