Our GRC Certified Professionals will assess the adequacy and effectiveness of organisational controls from a cradle to grave perspective. In addition, we will also review in detail the business processes and where exposures and gaps are identified, we will provide practical recommendations and solutions to help close these gaps and mitigate the risks.
Ideal for any organisations interested in
- an independent assessment of their control environment
- giving assurance to the board of directors and stakeholders
The advantage of our internal audit tool is that we provide an integrated platform that enhances automation, collaboration and productivity, allowing the gaps and actions to be documented and monitored in an effective and efficient way.