CONSULTING SERVICES

Corporate Governance (CS)

In line with King IV  we conduct the following:

• Create CG Framework
• Undertake current assessment of CG.
• Develop roadmap for implementation of CG Strategy and Plan.
• Project Manage the implementation and institutionalisation of CG initiatives.  

IT Governance (ITG)

In line with King IV, COBIT, ITIL, ISO 38500, ISO 27000 and other relevant  standards  we conduct the following:

• Facilitate ITG Strategy and Planning.
• Create ITG Framework.
• Undertake current assessment of ITG,  
• Advise and Implement the “High Importance” ITG processes applicable to those companies who feel that they are lagging behind in the overall ITG Maturity Matrix or,
• Develop a roadmap for implementation for those companies who believe they should  start or restart their overall ITG practice or,
• Advise and implement any aspect of ITG that requires improvement.
• Advise and Create an ITG Management Dash Board to Implement and Monitor ITG.  

Risk Management (RM)

In line with King III, COSO, Risk IT and other relevant standards and principles we conduct the following:

• Facilitate RM Strategy and Planning.
• Create RM Framework.
• Undertake current assessment of RM practice.
• Develop a roadmap for implementation and or improvement of RM practice.
• Advise and Implement the RM Unit with specific Charters and Responsibilities
• Facilitate and implement various aspects of RM processes:
• Control and Internal Environment (Create the right environment for RM practice e.g. Risk and Fraud awareness etc.)
• Risk Identification and Assessment using management science techniques
• Risk Monitoring, Controlling & Reporting
• Creation and improvement of Risk-based Controls
• Advise and Create an ITG Management Dash Board to Implement and Monitor RM. 

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