Centre · Internal Control · Advisory
10 advisory services.
Internal Control Design
- Duration
- 8-12 weeks
- Outcome
- A complete, COSO-aligned control system
Controls Assessment
- Duration
- 6-10 weeks
- Outcome
- A clear picture of control health and gaps
Controls Remediation
- Duration
- 8-16 weeks
- Outcome
- Remediated, effective controls
Internal Audit Readiness
- Duration
- 6-10 weeks
- Outcome
- Audit-ready control documentation
SOX-style Control Mapping
- Duration
- 8-12 weeks
- Outcome
- Mapped key controls ready to test
Process Review
- Duration
- 6-10 weeks
- Outcome
- Reliable, efficient, controlled processes
Fraud Controls
- Duration
- 8-12 weeks
- Outcome
- Stronger fraud prevention and detection
IT Controls Review
- Duration
- 6-10 weeks
- Outcome
- Reliable IT general and cyber controls
Control Automation
- Duration
- 3-6 months
- Outcome
- Automated, continuously monitored controls
Internal Control Transformation
- Duration
- 3-6 months
- Outcome
- An elevated, integrated enterprise control system