Independent assurance over the technology, controls and processes your organisation and your customers depend on.
Digital services, outsourcing and tighter regulation have raised expectations of internal controls. Customers want proof that service providers manage risk well. Regulators expect boards to oversee technology and data risk actively.
We test the design and operation of your controls and report independently on what we find. Our reports help you reassure stakeholders, meet regulatory expectations and prioritise improvement.
Reviews of access, change management, operations and backup controls across key systems.
Design, documentation and testing of controls that support reliable financial statements.
SOC-type assurance reports for service providers whose controls affect their clients' reporting or operations.
Assessments of security governance, incident response and business continuity arrangements.
Reviews of privacy controls against the Nigeria Data Protection Act 2023 and related guidance.
Independent review of controls, data migration and testing during major system changes.
We agree the systems, processes and control objectives that matter to you and your users.
We review whether controls are designed to address each risk, and flag gaps early.
We test whether controls operated consistently over the period under review.
We issue our report and agree practical, prioritised actions with control owners.
It is an independent assurance report on a service provider's controls. Clients and their auditors use it instead of each performing their own review.
A Type 1 report covers control design at a point in time. A Type 2 report also tests whether controls operated effectively over a period, usually several months.
Yes. A readiness assessment identifies gaps first, so you can fix them before the reporting period begins. Where we will issue the report, we keep advisory work within independence limits.
Talk to our team about scope, timing and how we can support your reporting with independent assurance.
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Partner, Risk assurance
