Risk Advisory

Our audit support services focus on delivering a high-quality, robust and efficient audit by leveraging IT General Controls and Data Analytics. This helps auditors understand system environments clearly and gives organisations valuable insights into potential risks. Our techniques improve audit quality, reduce manual testing and help clients understand large volumes of transactional data. 

Our Audit Support capabilities include: 

• ISA 315 Design and Implementation Testing of IT General Controls 

• Operational effectiveness testing of ITGCs 

• Operational effectiveness testing of automated controls 

• Mapping of complex processes with “black box” systems 

• Data driven audit: 

• • “Audit on a page” 

• • Management over-ride of controls 

• • High volume, low value transactions 

• • Revenue Assurance – reperforming complex models 

We help service providers credentialise their control environments through recognised external assurance frameworks, meeting growing regulatory and investor expectations.  

As structured controls reports are increasingly required during onboarding, due diligence and ongoing monitoring, a single assurance report can be shared with all relevant user entity auditors, supporting smoother onboarding for funds and institutional clients while demonstrating a clear commitment to risk management and organisational resilience.  

We support clients with: 

• SOC reporting 

• ISAE reporting 

• AAF reporting  

Many organisations require internal audit oversight but may not have in-house capacity, especially in areas involving systems, data or technology-led change. We provide co-sourced support that fits within your existing governance framework. 

Our approach is practical and focused on giving organisations the insight they need to address issues and strengthen decision-making. 

Our Internal Audit services include: 

• Support with the development and delivery of a risk-based audit plan 

• Provision of co-sourced internal audit services 

• Augmenting your internal audit teams with subject matter experts 

Technology sits at the heart of most organisations. We help clients understand how well their systems perform, support major projects and identify risks that may affect boards, clients and other stakeholders. 

These services reduce the risk of project delays, system failures or data issues, and support compliance with regulatory or industry expectations. 

Our Technology Assurance work includes: 

• Project Assurance 

• Complex Reconciliations 

• Data migration 

• Data quality 

• Compensation / Redress modelling 

• Spreadsheet assurance 

• Cyber Security posture 

• Data Protection assessment 

• Data modelling 

• Controls Assessment (e.g. Readiness for ISO27001 or supporting internal audit services)