GRC Services
Risk & Compliance Management
We provide comprehensive assurance and consulting services tailored to help organizations manage risk, ensure compliance, and navigate the complexities of GRC (Governance, Risk, and Compliance). Our team of experts partners with clients to create robust frameworks that mitigate risks, enhance operational resilience, and meet regulatory obligations. We offer specialized solutions in enterprise risk management, internal controls, regulatory compliance, and audit management. Our goal is to empower organizations to build a sustainable and compliant future while fostering trust and transparency.
Cyber & Information Security Strategy and Assessments
Offer comprehensive assurance and consulting services designed to safeguard your business’s digital assets. Our expertise spans across Cyber and Information Security Strategy and Assessments, ensuring your organization meets the highest standards, including compliance with the National Cybersecurity Authority’s (NCA) regulations. We help businesses identify management gaps, implement robust security frameworks, and stay ahead of emerging threats. Whether you're looking to fortify your overall cybersecurity posture or seeking guidance to meet regulatory requirements, we provide tailored solutions that ensure long-term resilience and protection.
Governance Reviews
Comprehensive assurance and consulting services are provided to enhance governance frameworks for organizations of all sizes. With a focus on corporate governance, we provide support to strengthen leadership structures, ensure regulatory compliance, and promote ethical decision-making. Governance policies are carefully assessed, areas for improvement are identified, and sustainable governance solutions are implemented to foster long-term success. Whether alignment with best practices or mitigation of governance risks is needed, valuable insights and strategies are provided to help build a robust corporate governance framework.
Strategy Focus
IA Function Diagnostic Assessment
Comprehensive deep-dive assessment of your internal audit function covering 24+ topics segmented under 6 primary domains: Allocate Assurance Coverage, Conduct Audits, Engage Stakeholders, Develop and Manage Audit Talent, Manage Audit Methodology and Operations, and Manage the Department. The maturity of each of the 24+ topics is assessed, covering current maturity level, short-term priorities, and long-term maturity goals. This service goes beyond conformance, focusing on efficiency, effectiveness, and future-readiness.
IA Strategy Formulation
Develop an Internal Audit (IA) Functional Strategy using the Balanced Scorecard (BSC) approach to align with IIA Global Standards. This strategic framework ensures clear expectations and direction for the Audit Committee, Executive Management, and the IA team. With a BSC-approach strategy, you can translate your IA mission into actionable objectives, initiatives, and KPIs, driving performance and accountability. Deliverables include a strategic plan and KPIs to measure progress, enhancing stakeholder confidence and fostering continuous improvement. Invest in a BSC-driven IA strategy to ensure your IA function significantly contributes to organizational success.
Digital Strategy
Embrace the digital transformation of your Internal Audit (IA) function with our expert guidance. As organizations digitalize, it's crucial for Chief Audit Executives (CAEs) to redefine their audit approach. We help you navigate this change, offering a clear path to digitalization that boosts efficiency and strengthens assurance outcomes. Our service empowers CAEs to craft a tailored digital strategy, leveraging technology to enhance audit activities and processes. We provide a strategic roadmap with recommendations on innovative tech solutions and KPIs to track progress, ensuring your IA function is at the forefront of digital advancement.
Process Focus
Internal Audit Processes Optimization
Our Internal Audit Processes Optimization service enhances the efficiency and effectiveness of your internal audit activities. We focus on identifying key pain areas and leveraging opportunities to streamline audit processes, ensuring thorough and impactful audits. Our comprehensive approach includes robust follow-up processes for continuous improvements and sustained value. The service aims to enhance and streamline the approach taken throughout the various phases of the audit engagement, including the follow-up process. It can also be narrowed to a specific phase based on the client’s need.
Interactions with Board/Audit Committee
Our service focuses on assessing and enhancing the interactions between your internal audit function and the Board/Audit Committee. Effective communication and collaboration with the Board/Audit Committee are crucial for ensuring robust governance, transparency, and accountability. This service aims to optimize these interactions to strengthen oversight and decision-making processes.
Interactions with Executive Management
Our service is designed to assess and enhance the interactions between your internal audit function and Executive Management. Effective communication and collaboration with Executive Management are vital for ensuring strategic alignment, operational efficiency, and robust risk management. This service aims to optimize these interactions to support better decision-making and organizational performance.
Internal Audit Professional Services
External QA Readiness/Independent Assessment
Our External Quality Assurance (QA) Readiness Assessment is designed to help organizations meet the stringent requirements set forth by the Institute of Internal Auditors (IIA) Global Standards. This service prepares your internal audit function for an external quality assessment by identifying gaps, offering tailored recommendations, and ensuring that your processes align with best practices. We provide a comprehensive evaluation of your internal audit procedures, ensuring compliance, enhancing performance, and fostering continuous improvement. With our expert guidance, your internal audit function will be well-prepared to demonstrate its effectiveness, efficiency, and adherence to the IIA Standards during an external review.
Quality Assurance & Improvement Program (QA&IP) Design and Implementation
We offer a comprehensive Quality Assurance and Improvement Program (QA&IP) tailored to meet the specific needs of your internal audit function. In alignment with the Institute of Internal Auditors (IIA) Global Standards, we design and implement QA&IP systems that ensure ongoing compliance, enhance audit performance, and promote continuous improvement. Whether it's building robust frameworks, conducting internal assessments, or providing strategic insights for improvement, our expertise guarantees that your audit function operates with maximum efficiency, accuracy, and value creation. Let us help you align your internal audit processes with the highest global standards and drive long-term operational excellence.
Audit Professional Services
Our management consultancy specializes in delivering comprehensive internal audit services, ensuring effective governance, risk management, and control processes. We offer tailored solutions, including annual audit planning, execution of audit engagements, and development of key deliverables such as risk registers and Risk Control Matrices (RCMs). By aligning audit functions with your strategic goals, we help mitigate risks, optimize operational performance, and enhance regulatory compliance across your organization.