GRC Consulting

  • ERM (Enterprise Risk Management) Review & Implementation
  • Operational Risk Assessment, Process Review & Improvement
  • Whistle-Blower/Ethic Holine Management
  • Workforce Right-Size & Transition Management
  • Merger or Acquisition Risk & Control Management.
  • Strategic & Structural Change/Shift Management

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Our Consultancy Services


Internal Audit Assurance

  • Financial & Operational Audit Assurance.
  • Forensic Investigation & Fraud Audit
  • Asset & Inventory Audit 
  • Merger Or Acquisition Due Diligence Audit
  • IPPF (International Professional Practice Framework) Audit - Auditing The Auditors for Value Ads
  • ​Internal Control Rationalization & Optimization Audit Review

GRC Assurance

  • SOX 404 IT, Operational & Financial Controls Testing
  • Control Gap Risk Miigation & Remediation Testing
  • Fraud Risk Prevention & Control Implementation
  • COSO Internal Control Framework Implementation
  • GRC Implementation & Management
  • Fraud & Forensic Investigation & Reporting

Internal Audit Consulting

  • Internal Control/Risk Mapping Remediation
  • Internal Control GAP/Risk Exposure Mitigation
  • Internal Control & Business Process Improvement Review
  • COSO Internal Control Framework Implementation
  • Fraud Risk Assessment & Control Mapping Review
  • ​Financial & Operational Risk Assessment Review

IT System Solutions

  • IT System Internal Audit Assurance
  • IT System Vulnerability & Penetration Testing Assurance
  • IT System Business Continuity Compliance Assurance
  • IT COBIT Framework Implementation
  • Disaster Planning & Recovery Management
  • IT System Data Back-up & Storage Management.