Helping clients obtain effective, value orientated, future facing Internal Audit.
- Outsourcing services
- Co-sourcing services
- Staff augmentation / secondments
- IA advisory:
- Methodology: risk assessment, planning and execution
- Resourcing models
- Effectiveness and productivity reviews
- Corporate governance
IT Risk Assurance
Helping clients design and implement IT risk and control solutions that reflect a complex and fast changing technological landscape and leverage investment in IT for maximum business benefit.
- IT risk and governance, including information strategy
- ERP controls and assurance
- Information security
- Data analytics
- Data assurance
- Project assurance
Business Controls Advisory
Helping clients in their design, implementation, testing and optimising their internal control environment, including the provision of advice, analysis and improvement plans, in the context of business change, regulation or the challenge of returning investment value.
- Controls advisory (standardisation, automation, integration and optimisation)
- Controls design and effectiveness assessment
Helping clients as they build risk resilient businesses through better identification, measurement, mitigation and the optimal leverage of risks for business benefit.
- Risk management
- Regulatory compliance
- Fraud risk and controls
- Business continuity
Helping clients build internal and external confidence in their business performance, both financial and non-financial, through the provision of independent advice and assurance.
- Third Party Assurance using recognised standards e.g. ISAE3402/SSAE16
- Integrated reporting
- Finance effectiveness
- Commercial assurance: - Capital project assurance - Revenue assurance