We provide the following Consulting Services:
• Preliminary reviews of Risk Identification within business units.
• Mapping of processes through flow charting
• Control identification and implementation within business units.
• Assist with the development of a risk universe for your business.
• Review of processes to identify control gaps.
• Assist with the development of conformance governance tools to enable management to determine the level of compliance by staff to implemented controls.
• Perform audits on existing processes and controls to provide to provide assurance that these are operating as intended.
• Assist with the embedding of regulatory requirements such as FAIS, FICA and OHS.
• Providing independent assurance to management that policies and procedures established have been embedded and are operating as intended, reporting any discrepancies accordingly with the relevant agreed management action.