Governance Assist

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

 

Strategy

  • 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

For more on our strategy offerings, go to Strategy

 

Policy and Process

  • Align policies to organisational strategy

  • Design or redesign policies and processes

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

 

Risk and Control

  • 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

  • Combined Assurance management

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

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