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

Smart decisions. Lasting value.

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