Governance Advisory
- Board and committee effectiveness reviews
- Governance operating model design
- Delegations of authority and accountability mapping
- Policy framework rationalisation
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Services
Full-spectrum governance, risk and compliance
From a single controls audit to a multi-year assurance program, our specialists plug into your teams and lift maturity without stalling the business.
Risk Management
- Enterprise risk management framework uplift
- Risk appetite statements and tolerance metrics
- Operational and third-party risk assessments
- Business continuity and resilience testing
Compliance Programs
- Regulatory obligations registers
- Compliance monitoring and control testing plans
- Regulatory change management
- Privacy, AML/CTF and data protection uplift
- Japan ISMAP compliance gap and obligation mapping
Internal Audit
- Outsourced and co-sourced internal audit
- Risk-based three-year audit planning
- Process and financial control audits
- Issue closure and remediation validation
- Japan ISMAP formal audit and evidence review
IT & Cyber Audit
- ISO 27001 and SOC 2 readiness
- Essential Eight and NIST CSF maturity assessments
- Access management and change control audits
- Cloud configuration and vendor assurance reviews
- Japan ISMAP readiness assessments and cloud security reviews
Consulting & Enablement
- GRC platform selection and implementation
- Control library and taxonomy design
- Executive and board risk training
- Interim risk and compliance leadership
- Japan ISMAP remediation support and evidence pack preparation
How we work
A four-stage assurance cycle
01
Diagnose
Rapid maturity baseline against your obligations and frameworks.
02
Design
A right-sized control and assurance model with clear ownership.
03
Test
Independent evidence-based testing with severity-rated findings.
04
Sustain
Remediation tracking, reporting packs and ongoing assurance.