RISK
ADVISORY
Proactive risk identification and control frameworks that protect your business from financial, operational, and technology-related vulnerabilities.
Internal Audit
Structured evaluation of internal controls, processes, and risk exposure.
Risk-based internal audit planning
Control effectiveness testing
Operational and financial process reviews
Compliance risk assessment
Actionable improvement recommendations
SOX Compliance
End-to-end Sarbanes-Oxley compliance support for global entities.
SOX framework design and documentation
Control implementation and testing
Deficiency identification and remediation
Management reporting and compliance tracking
Ongoing SOX governance support
Technology Risk
Protection of digital infrastructure through governance and security assessments.
IT general controls (ITGC) reviews
Access control and data security assessments
System risk and vulnerability evaluations
Compliance with global IT standards
Risk mitigation recommendations
Process Transformation
Redesigning business processes to improve efficiency, accuracy, and scalability.
Process mapping and gap analysis
Workflow redesign and optimisation
Automation-ready process structuring
Control integration and documentation
Performance improvement tracking
Strengthen Governance. Build Trust.
Your financial and operational systems.