Systems re-engineering & design

With the advent of statutory requirements for a formal integrated risk management strategy by entities, a re-look at the existence, adequacy and effective operation of internal policy and procedures of entities has become subject of a magnified lenses. We have developed various tools and techniques ideal for assessment and evaluation of entity’s systems “as is” and develop a migration plan to ideal or desired systems vis a vis the entity’s risk profile and risk management strategy. This includes assistance with conducting a Control Self Assessment (CSA) exercise.