We offer comprehensive advisory services to support clients in achieving their strategic objectives. These include business process re-engineering, process mapping, and control adequacy assessments. We perform enterprise-wide risk assessments, support clients to identify and manage strategic and operational risks to ensure compliance with applicable standards, laws, and regulations. Identify a complete set of IT risks and design IT governance and risk management processes to better manage them.
We support clients to improve their internal control environment through application of the principles enshrined in the Committee of Sponsoring Organisations (COSO) – Internal Control Framework. We perform risk and control maturity assessments on first and second line of defense functions as well as control self-assessments to evaluate the adequacy of controls within organisations, map key business processes and work with clients to develop policies and procedures.
Through our expert professionals, we perform research on emerging topics and benchmark clients’ activities with leading practice.