Assurance: Risk Assurance Services (RAS)

Today’s high-risk business environment requires strong defenses against threats both expected and unexpected.

A company’s information systems, network security, operations and people must be protected, including financial business process and IT management controls.

In the RAS team, our professionals are at the forefront of technology and security developments in the nation, providing indepth solutions that protect our clients’ business, reputation and operations. Clients turn to RAS professionals to provide assurance on the integrity of their information systems, protect their networks from malicious hackers and fortify their companies and people against unpredictable disasters to manage the dangers ahead. RAS provides comprehensive services to clients in the three following lines of service within this dynamic and specialised team:

Information Assurance

Accurate information is essential in any business. As an Information Assurance professional, you will see and understand information technology infrastructures for each client and provide assurance on the integrity of their systems and data. You will also evaluate their compliance with the relevant security and control policies, procedures and international best practices. Within IA, our services include: 

  • IT General Controls Review
  • Application Systems Review
  • System Pre/Post Implementation Review
  • Data Management Services
  • Project Assurance
  • Third Party Assurance
  • IT Internal Audit Outsourcing/Co-sourcing
  • IT Governance Review
  • IT Due Diligence
  • Information Security Policy & Framework

Business Continuity Management (BCM)

You never know what to expect in today’s unpredictable world. Global pandemics, typhoons, landslides and computer viruses are just some of the disasters that can disrupt a business. Business Continuity Management professionals work with clients to prevent operational interruptions, crises and disasters from occurring and assist organisations return to a state of “business as usual” following a disaster. BCM provides the following services:

  • BCM Framework Development
  • Risk Assessment and Business Impact Assessment
  • Recovery Strategy Selection
  • BCM Plan Development and Supporting Infrastructure
  • Testing and Ongoing Maintenance of the BCM Plan
  • Monitoring and Enforcement
  • BCM Review