Gap analysis and assessment get you where you want to go
Great business ideas often encounter roadblocks on the way to realization. Knowing where you want to go is only part of the challenge. You need a deliberate and detailed plan to bridge the difference between where you are and where you want to be.
A gap analysis and assessment can help eliminate these roadblocks by comparing actual performance to potential performance. We have provided gap analysis services for clients in almost every industry and can draw on our experience to help you achieve your goals.
Gap Analysis Services
When conducting a gap analysis, Plante Moran will conduct a thorough review of your business processes. We will:
- Interview managers and process owners
- Review policies and procedures
- Recommend enhancement solutions
- Present our findings to you in a formal report
Our objective is to provide you with the knowledge needed to ensure your business processes go well beyond internal control effectiveness.
Our methodology and technology have been proven effective in assessing the following:
- Corporate governance
- Internal audit function
- Operational efficiency
- Financial reporting
We can help you achieve a flexible, proactive stance that will include documented corporate governance principles, charter statements, codes of conduct, limited conflicts of interest, ethics hotline, effective committees, efficient audit practices, and robust preventative controls.
Plante Moran’s Enterprise Risk Services (ERS) practice is comprised of experienced internal audit professionals, many of who hold advanced accounting and finance degrees.
Most of our ERS team members carry professional certifications, including Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Information Technology Professional (CITP), Certified Information Security Manager (CISM), and Certified Information Systems Security Professional (CISSP).
Our ERS team is experienced in managing Sarbanes-Oxley compliance efforts and leading internal control assessments. We have served clients in nearly every industry across the country and around the world.