Governance, Risk & Compliance
Do you need help assessing your governance, risk and compliance against legislative or regulatory obligations; or against internal policies, procedures, or mandates? We can help you with your strategy, gap assessments, design and operational effectiveness assessments, and remediation activities.
Supplier / Vendor Assessments
Do you need to assess your suppliers / vendors to see if they are meeting your expectations or contractual requirements? Are you a bank who needs to demonstrate compliance with BS11? We can help develop a strategy / roadmap for you, or help you assess your suppliers / vendors.
Service Auditor Reports
Do you need a controls report for FMCA/FAA regulatory obligations or to meet your customers requirements? We can provide assurance opinions for reports such as SOC 1, SOC 2, SOC 3, ISAE 3402, or SAE 3150, using standards such as SSAE (USA), SAE (NZ), or ISAE (International). If you do not need an opinion, we can provide an assessment on a non-opinion basis.