 |
Home Careers Credentials About Us Contact Us |
| "Knowledge is of no value unless
you put it into practice" -Anton Chekhov- |
|
|
Home Careers Credentials About Us Contact Us |
| "Knowledge is of no value unless
you put it into practice" -Anton Chekhov- |
|
 |
|||||
| R i s k M a n a g e m e n t We help you identify and prioritize the significant risks so that informed choices can be made as to the most appropriate means to mitigate risk to an acceptable level. Services - Facilitated risk workshops and consultation with key stakeholders - Risk identification, prioritizations, monitoring and reporting - Development of risk mitigation strategies - Review of the effectiveness of internal control - Identification of appropriate controls Our team has expertise in all areas of risk management, and has established close relationships with experts and specialists in all related areas.
I n f o r m a t i o n T e c h n o l o g y G o v e r n a n c e We provide a valuable resource to evaluate information systems and give assurance concerning their effectiveness. Services - IT security and control audits and implementation - Disaster recovery and contingency planning - Application Controls reviews - Audit of Systems Under Development - General Controls Reviews - ERP Controls Reviews - Information Technology Business Process Reviews - Risk and Vulnerability Assessments - Technology Standard Compliance Our team has expertise in all areas of computer audit, and has established close relationships with experts and specialists in all related areas.
I n t e r n a l A u d i t We provide a valuable resource to evaluate processes and give assurance concerning their effectiveness Services - Transform client's traditional compliance-based into risk-based audit function - Review and update of internal audit procedures to assess effectiveness against: professional standards; business risks and rules on corporate governance - Assisting with the establishment of audit committees - Development of risk based audit programs - Advising on recruitment of suitable internal audit staff - Ongoing internal audit management support - Operational, financial and specialist audits - Prevention and detection of fraud - Production of comprehensive internal audit charters, corporate governance policies and related procedures - Provide Internal Audit resources to client's and run client's Internal Audit activities on behalf of client needs - Review your external party to comply with client's policies and procedures (VendorAudit) Our team has expertise in all areas of internal audit, and has established close relationships with experts and specialists in all related areas.
B u s i n e s s P r o c e s s I m p r o v e m e n t We enable your business processes to be more efficient, effective and secure whilst ensuring the most economical use of resources. Services - The design, implementation and assurance of controls over manual and business application based information systems - Business planning and performance measurement frameworks - Process review and improvement - Passive or intelligent policies and procedures - General Controls Reviews - System documentation - Identify anomalies and errors in your data to increase integrity of your data Our team has expertise in all areas of business process improvement, and has established close relationships with experts and specialists in all related areas.
|
