Governance, Risk and Internal Control​ 

Sound governance and risk management processes are essential for any business, to ensure the achievement of strategic objectives and long-term sustainability. Mazars can provide the specialist staff ‘mix’ to add real value to organisations across all sectors.

An effective system of internal control is central to how an organization responds to the various classes of risk to which it is exposed. Organizations that fail to recognize the need to control risk, safeguard their assets or comply with regulation expose themselves potential failures, each of which can have a significant impact on their ability to operate successfully.

Governance, Risk & Internal Control (GRIC) team of specialist professionals address these risks for a wide range of entities, across all major sectors. We work closely with senior management to develop practical and pragmatic solutions.

GRIC Services include:
  1. Internal Audit Services Audit Management Software (eAudit)
  2. IT Audit and Cyber Security Services
  3. Data Analytics Services
  4. Governance and Enterprise Risk Management Services
Internal Audit Services 
  • Reviewing internal control framework for both effectiveness and efficiency
  • Reviewing the effectiveness of your internal audit function
  • Supporting your existing internal audit team with co-sourced engagements
  • Provide end to end internal audit services
  • Cost effective global teams that can provide local expertise while still following a uniform audit approach
  • Provide training on Internal Audit
IT Audit and Cyber Security Services

​IT Audit
  • Full IT internal audit outsourcing
  • General IT controls
  • IT audit department set up with full outsource to IA auditors

Special Security Assignments
  • Penetration testing
  • Cyber Security Reviews
  • Information Security Governance Assessment (27000)​
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​Others IT Services
  • Audit training
  • Technical Application Audits (ERP)
  • General Computer Controls
  • Technical Services (Infrastructure Network design, Storage Area Networks etc)
  • Disaster Recovery Plans and Business Continuity Planning (DRPs & BCPs)
  • IT Security Framework
  • Service Delivery
Data Analytics Services
At Mazars we understand the importance data management plays in business success and competitive advantage. Our services cover the following areas:
  • Develop Continuous Auditing Continuous Monitoring Framework
  • Maximize benefits from existing internal and external data to enhance internal controls, increase competitive advantage and to improve decision making process
  • Data mining is performed on claimant and cost databases to deliver targeted analytics from which trends can be highlighted and benchmark analysis.
  • Data warehouse
Governance Enterprise Risk Management Services
  • Board effectiveness review
  • Review effectiveness of ERM function
  • Implement and outsource your ERM team
  • Implement ERM improvements
  • Ensure effective matching between risks and controls / Control rationalisation
  • Review of risk culture