Support and advice to help you meet your governance, risk and control requirements.

Our specialist areas include:

  • UK Corporate Governance Code and Turnbull compliance
  • Board performance evaluation
  • Business risk profiling
  • IT audit and security reviews
  • Royalty auditing and Sarbanes-Oxley S404 advice and resourcing

Corporate Governance

Corporate governance: the systems and processes your organisation has in place to protect and enhance the interests of your stakeholders.
  • Corporate governance health-check Review overall culture, capability, compliance and consistency
  • Board performance evaluation Evaluate of the board, its committees, and individual directors
  • Policies and procedures review Assess policies and procedures to ensure key areas are aligned to operational and strategic needs.

Internal Audit

Internal control: the policies, processes, tasks and behaviours that enable your organisation to respond to significant business risks.
  • Internal control effectiveness reviews Document, review and test design and operation of internal control systems
  • Sarbanes-Oxley S404 support Help you manage and deliver US S404 financial reporting requirements
  • SAS 70 and AAF 02/07 reviews Undertake the reporting accountant role for both the US:SAS 70 and the UK: AAF 02/07 assurance reporting
  • Business Continuity Planning (BCP) support Review and help improve your BCP capabilities

IT Risk Advisory

  • Review of general IT controls High-level analysis and overview from a risk and control perspective
  • Cyber security Helping you prevent data breaches
  • Business continuity planning Deliver process improvements and recommendations
  • Information governance Ensure your controls must meet legal standards, including the UK Data Protection Act
  • Automated processes and management information reviews Reporting on the accuracy, security and availability of your processes
  • System implementation reviews Keep your system implementation projects on track with our PRINCE 2 and Agile expertise
  • IT strategy reviews Strategy-based procedures that map efficiencies
  • Data extraction and analysis In-depth insights about your data
full details of our IT Risk Advisory services

Risk Management skills

Having risk management expertise adds tangible value to your organisation.
  • Risk management advice Identify, assess, monitor and report
  • Risk management training Develop and deliver risk management training programmes
  • Risk management workshops Facilitate risk profiling workshops using electronic voting tools and techniques.

Internal Controls

  • International branches
  • Trading partnerships
  • Exports to high-growth emerging markets

Software Services

  • Magique Web-based software that allows you to participate in the risk-management process.
  • Galileo Audit management system providing comprehensive risk-based auditing functionality.
More info on our software services
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Managing pension risks effectively

Risk | Pension funds
All pension funds have risks – the challenge is identifying, prioritising and managing them in a consistent manner which adds value to both trustees and sponsor.
6 Jun, 2017

What are the biggest risks of them all?

Capital Markets
There are many risks in the operating environment that it is easy to lose focus on what is important.
30 Jan, 2017
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