Controls Implementation and Readiness
Solutions
- Information Governance, IT Governance and Data Governance
- Cybersecurity Governance
- IT Policies formulation and implementation
- Project Assurance
- System implementations and/or Data Migrations
- Business process controls formulation and implementation
- Internal Audit function set-up
- Internal Audit function QAR readiness
- SOX Readiness
- King IV Readiness
- POPI Readiness