Risk Assurance Consulting

Risk Assurance Consulting (RAC) helps management to make well informed decisions. The insight and independent assurance we bring provides an invaluable safeguard in today's complex operating environment. We work with our clients in their boardrooms and their back offices, delivering business control to help them to protect and strengthen every aspect of their business from people to performance, systems to strategy, business plans to business resilience.

We draw proudly on our auditing heritage as well as our commercial experience, to rigorously evaluate our clients' governance procedures, processes, information and controls and, where necessary, recommend the best way to fix them.

Our Risk Assurance Consulting offers expertise on internal audit services, internal controls optimisation, corporate governance and reporting, as well as assurance and advisory services related to security and controls of   information technology systems including Enterprise Resource Planning (ERP) systems (e.g. SAP, Oracle, Navision), Systems Implementation Assurance (SIA), Computer -Assisted Audit Techniques (CAATs), Spreadsheet Integrity and IT Risk Diagnostic and Benchmarking.

Related Challenges

• Internal Audit
• Internal Controls Optimisation
• IT General Controls (ITGCs) Review
• Information Technology (IT) Risk Diagnostic & Benchmarking
• Systems Implementation Assurance
• SAP / Oracle - Segregation of Duties
• Regulatory Compliance
• Spreadsheet Integrity Review
• Computer Assisted Audit Techniques (CAAT's)
• ISO27001 - Information Security Management Systems