Governance, Risk and Controls

Our Governance, Risk and Controls competency helps you (i.e. Finance Services, Industrial and Commercial Companies, and Public Sector) to identify, manage and mitigate the specific risks faced by your organisation to contribute to more resilient businesses.

Our services include:

  • Advising on the governance framework that best suits every individual organisation;
  • Implementing the risk management strategy according to the organisation’s risk appetite;
  • Identifying, measuring and managing the particular risks to each business;
  • Analysing, drafting and evaluating internal control processes and procedures;
  • Identifying and managing IT and information security risks;
  • Identifying and managing financial fraud risks through preventive and detective methods, and
  • Outsourcing and Cosourcing of Internal Audit Services.

Risk has topped your agenda and thanks to our skills, we can help you navigate through the numerous challenging issues.

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