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Business Process Controls Assurance & Advisory Services

Many businesses perform well over short periods, but those that have sustainable high performance are those that have a robust and efficient control environment. So it is hardly surprising that investors and stakeholders are seeking ever more efficient and reliable controls.caas

Having a clear view as to the current status of your control environment is vital to demonstrate that mission-critical risks are mitigated to acceptable levels in accordance with the organization’s risk appetite. It is also important to ensure that the control framework that is deployed is cost effective and reliable in addition to guaranteeing efficiency and effectiveness in terms of operational results, segregation-of-duties issues and other pertinent risks. 

Our service offering 

Robust and efficient control environment for long-term success

  • Controls assessments across key operational and financial processes. This can include benchmarking against leading industry control templates.
  • Design and implementation of control frameworks that are cost effective, robust and reliable.
  • The creation and implementation of Controls Self Assessment (CSA) processes to enable management to measure the control environment on a regular basis.
  • Implementation of monitoring processes (Data Interrogation techniques) to ensure that controls operate as designed.
  • Investigations to assess why controls have failed and to prevent future losses/surprises from occurring.