in Broadcast Operations through Internal Audit Facilitation
A regional broadcaster sought to strengthen its internal control environment in preparation for annual security and operations audits. We were engaged to facilitate Internal Audit readiness by reviewing risk control matrices, collecting evidence, and helping close pre-audit gaps. The initiative reduced audit delays, improved issue traceability, and strengthened cross-departmental accountability.
"This support was like having an audit partner in-house. We didn’t just prepare for questions — we prepared to answer them with confidence and evidence."-
Challenges
Recurring Audit Gaps Due to Disconnected Documentation and Oversight
The organization faced recurring audit findings due to fragmented risk documentation, unclear ownership of controls, and lack of standardized issue tracking. These gaps resulted in last-minute scramble responses during regulatory and internal reviews.
Solutions
Integrated Audit Facilitation with Centralized Oversight Tools
Our team embedded alongside the organization’s audit and operations teams to streamline the internal audit process. We developed a centralized evidence library, mapped control owners to audit domains, and introduced a findings-tracking workflow. As a result, audit timelines improved by 40%, and recurring findings were reduced by more than half.
Why Choose Our Service
Secure content and communications infrastructure
Defend brand reputation and broadcast integrity in the digital age.
We help media and telecom leaders secure their services from disruptions, improve threat response, and protect sensitive subscriber data.
Free consultation
