Internal Audit, IT Audit & Risk Assurance

Our Internal Audit and Risk Assurance experts can provide your organization
with a range of reports, analyses, appraisals and counsel to ensure appropriate
internal controls and processes are in place to achieve key strategic and operational
objectives and to assist members of your organization to discharge their responsibilities
more efficiently and effectively.

Some improvements that can be expected from the use of our services include:

  • Improved operational efficiencies;
  • Improved accuracy, timeliness and relevance of information for decision making;
  • Early identification of potential issues, allowing management to address these accordingly.

Our team has a lot of experience in both public and private sectors and has worked with
Government bodies and large entities both nationally and internationally. We offer a range
of solutions customized to meet the specific needs of our clients. We have particular expertise
in the following areas:

Risk & Internal Audit Services

  • Risk & Control Impact Assessments;
  • Risk Mapping & Monitoring;
  • Internal Audit;
  • Corporate Governance;
  • Operational & Performance Reviews;
  • Business Systems Reviews;
  • Audit Committee Advisory Services.

IT Audit Services

  • IT Diagnostic and Strategy Review;
  • IT Security & Controls Review;
  • Information Systems Review;
  • IT Strategy & Planning;
  • IT Audit & Risk Assurance;
  • Data Mining and Investigations;
  • Continuous Control Monitoring;
  • Pre/Post System Implementation Reviews;
  • Business Continuity and Disaster Recovery Planning.