At Global Success Systems (GSS), we deliver independent, risk-based internal audit services designed to strengthen governance, validate control effectiveness, and enhance regulatory confidence.

We help organizations objectively evaluate the effectiveness of internal controls, operational processes, and governance frameworks—ensuring they remain aligned with strategic objectives, regulatory expectations, and industry best practices.

Our team combines deep expertise across international regulatory requirements, ISO standards, GRC frameworks, and sector-specific guidelines to promote transparency, accountability, and continuous improvement across the enterprise.

Our Internal Audit Services Include

• Risk-Based Internal Audit Planning & Execution: Development and execution of structured audit programs aligned to enterprise risk appetite and regulatory priorities.
•  Governance, Risk & Compliance (GRC) Framework Review: Assessment of governance structures, risk management practices, and control maturity to ensure alignment with organizational strategy.
• IT & Cybersecurity Audit: Evaluation of information security controls, cybersecurity posture, and compliance with standards such as ISO 27001 and related frameworks.
• Operational Process Audits: Review of key business processes to identify inefficiencies, control gaps, and opportunities for performance improvement.
• Compliance & ISO Readiness Audits: Independent assessments to support ISO certification readiness and regulatory compliance obligations.
•  Internal Control Design & Effectiveness Assessment: Evaluation of control design, operating effectiveness, and remediation tracking to strengthen assurance mechanisms.
•  Audit Committee & Management Reporting: Clear, actionable reporting for executive leadership and boards, including risk dashboards and improvement roadmaps.

Value to your organization:

1. Independent and objective assurance
2. Improved process efficiency and control environment
3. Enhanced compliance and risk visibility
4. Actionable insights for decision-making
5. Practical, actionable recommendations—not just findings