Consulting - Governance, Risk and Compliance

Providing structure for business sustainability

• Internal Audit - We support you in the development of your world-class internal audit function, provide skilled resources under flexible internal audit sourcing arrangements and perform external quality reviews of the internal audit department
• Governance - We support you in designing and implementing governance frameworks and best practices
• Enterprise Risk/Portfolio management - We assess your existing risk framework and advise you in designing and implementing an enterprise wide business approach to risk
• Revenue Process Assurance and Controls - We support you in improving top-line revenue growth and minimise reward leakage by identifying cross-functional processes, technologies, organizational and quantification strategies that minimise incremental revenue leakage
• Managing Business Process for Compliance Outcomes - We support you in establishing a compliance mindset by aligning compliance initiatives to business objectives; embedding compliance into business operations; leveraging technology
• Compliance Monitoring and Reporting - We support you in the development of performance measures and design or review of monitoring and testing programmes
• Incident Identification and Remediation - We support you in identifying and addressing complaints and breaches of legislation and internal processes
• Controls Optimisation - We advise you on sustainable Sarbanes-Oxley and other control related processes to be embedded in your risk and control systems