Governance Assist

Governance Assist consists of governance specialists who offer the following services:

 

Strategy

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• Develop organisational, divisional, departmental or business unit strategy with executable action plans

• Align organisational, divisional, departmental, business unit and individual KPI’s to the organisational strategy

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For more on our strategy offerings, go to Strategy

 

Policy and Process

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• Align policies to organisational strategy

• Design or redesign policies and processes

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For more on our policy and process offerings, go to Policy and Process

 

Risk and Control

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• Populate your risk register and develop risk and control frameworks for your organisation, division, department, business unit or process based on the results from risk assessment workshops

• Conduct fraud risk assessments

• Develop fraud prevention methods

• Perform control gap analyses

• Provide business continuity management support

• Assess and advise on process efficiency

• ​Staff screening and risk profiling

• Fraud identification and investigation

• Civil and criminal litigation support and expert witness testimony

 

For more on our risk and control offerings, go to Risk and Control

 

Oversight and Monitoring

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• Combined Assurance management

• Central repository for governance documents such as strategy, policies, processes and procedures

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For more on our risk and control offerings, go to Oversight and Monitoring

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