We provide technical & advisory support through the following offerings:
Internal Controls – Framework Testing, Re-Validation/Assurance & Optimization
Risk-Based Internal Audit (RBIA) – Framework design, Re-Validation & Upgrade
Risk-Based Supervision (RBS) – Framework design, Re-Validation/Assurance
Regulatory Compliance Advisory
The methodology we employ has shifted from the traditional approach to a risk-focused approach. This approach focuses on risk profiling and prioritization of audit areas and the subsequent allocation of audit resources with a view to making internal audit a more value-adding function.
This risk-based approach is further extended to the compliance advisory services we extend to our clients, which ensures that compliance prioritization and compliance framework adequately capture the risk involved in their business operations.