The Audit Exchange is a business advisory service provider dedicated to helping public, private and non-profit institutions manage their enterprise risk, internal auditing & 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. Historically, our clients have continued to engage 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.