Governance, Risk Management and Compliance

The above-mentioned services are offered utilizing a team with extensive experience in internal audit, risk management, policies, processes and ICT and Corporate Governance. Our approach covers understanding client’s needs, reviewing processes and controls, assessing financial, operational, information technology and other risks, designing solution for clients, agreeing upon solution, reporting on the projects and systematic and measurable skills transfer.  We assist our clients in formulating and implementing business solutions by providing innovative and practical solutions for public service, corporate and individual clients.
Following is the range of GRC services offered:

Internal audits, including ICT audits.

ICT Governance.

Risk management.

Business process analysis and mapping.

Evaluation of boards and oversight committee’s performance.

Financial process re-engineering.

Corporate governance process review.

System implementation reviews. 

Compliance assurance and advisory.