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Enterprise Risk Management

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Operational Risk


Today’s organisations are wholly dependent on the information provided from their applications systems to drive decision making and service delivery.  In addition to the Technology itself, the Integrity, accuracy and availability of information is largely determined by the quality of the processes and internal controls around organisations application systems.

Organizations need now to both ensure applications, the associated processes and controls are properly implemented and once transitioned to operations constantly validate to continually ensure the integrity and accurately of the information provided 
We assist organizations with managing and mitigating risks both during the Project Delivery phase and also once transitioned into production.  
Typical assignments include:

  • Independent review of control structure, including identification of weaknesses and
      possible design enhancements
  • Independent assurance on that financial information provided from an application system.
  • Pre- and post-implementation system reviews
  • Systems and controls due diligence when considering joint ventures or acquisitions
  • Perform or facilitate  Operational Risk Reviews

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