Our Internal Controls team offers a comprehensive outsourced controls testing utility, delivering an end-to-end solution that integrates process, people and technology.
This utility is designed to support high priority testing domains, including Financial Reporting, ESG, Technology, Cyber Security and Fraud Controls.
At the core of our service is a team of specialist professionals who perform high quality and efficient controls testing ensuring consistency and enabling critical risk insights across your control environment.
Industry challenges and solutions
Our Internal Controls team offers a comprehensive outsourced controls testing utility, delivering an end-to-end solution that integrates process, people and technology. This utility is designed to support high priority testing domains, including Financial Reporting, ESG, Technology, Cyber Security and Fraud Controls.
At the core of our service is a team of specialist professionals who perform high quality and efficient controls testing ensuring consistency and enabling critical risk insights across your control environment.
How we can help you
To overcome these challenges, organisations need a partner that combines deep insight with practical delivery. Our approach is built on a foundation of experience, global reach and continuous innovation, enabling clients to strengthen their internal controls environment with confidence and efficiency.
Our internal controls testing managed services
To further elevate the value of our controls testing solutions, we offer a Managed Services delivery model designed for scale, efficiency and long-term impact.
This next evolution in our service enables clients to embed testing seamlessly into their operations, unlocking cost savings, regulatory confidence and consistent quality through a globally connected framework.
Integrated technology and regulatory expertise
Our solutions utilise our comprehensive suite of capabilities configured with an industry-leading technology platform, managed by our experiences professionals who have extensive subject matter expertise across multiple jurisdictions.
Shared service delivery model
Our manged services capabilities and large flexible pool of IC skilled resources give us the ability to scale our solutions rapidly, to reduce your burden on testing, mobilise large operations in a global delivery model, and manage resources across multiple organisations with appropriate management oversight.
Cost savings
Organisations have benefitted from significant cost efficiencies by making use of our blended delivery model. Our technology solutions enable an automated operation which reduces the cost and time required via a cost per control model.
Cost effective global delivery
Leveraging our global delivery centres along with low-cost locations in Gurgaon and Bangalore, our teams will provide the optimal balance of cost effectiveness and required proximity to the business.
High quality service
We are proud of our approach to quality of service. Quality control and Quality Assurance is embedded throughout our processes, and we will agree SLAs with you, which focus on quality of services. Our quality framework will ensure a right first-time approach, delivering a consistent and high standard of controls testing and reports.
Regulatory compliance
We bring compliance, regulatory and conduct insights to ensure your IC Testing programme is delivered efficiently, with robust controls testing and reporting including satisfactory supplier checks that can stand up to regulatory scrutiny.
Integrated technology and regulatory expertise
Our solutions utilise our comprehensive suite of capabilities configured with an industry-leading technology platform, managed by our experiences professionals who have extensive subject matter expertise across multiple jurisdictions.
Shared service delivery model
Our manged services capabilities and large flexible pool of IC skilled resources give us the ability to scale our solutions rapidly, to reduce your burden on testing, mobilise large operations in a global delivery model, and manage resources across multiple organisations with appropriate management oversight.
Cost savings
Organisations have benefitted from significant cost efficiencies by making use of our blended delivery model. Our technology solutions enable an automated operation which reduces the cost and time required via a cost per control model.
Cost effective global delivery
Leveraging our global delivery centres along with low-cost locations in Gurgaon and Bangalore, our teams will provide the optimal balance of cost effectiveness and required proximity to the business.
High quality service
We are proud of our approach to quality of service. Quality control and Quality Assurance is embedded throughout our processes, and we will agree SLAs with you, which focus on quality of services. Our quality framework will ensure a right first-time approach, delivering a consistent and high standard of controls testing and reports.
Regulatory compliance
We bring compliance, regulatory and conduct insights to ensure your IC Testing programme is delivered efficiently, with robust controls testing and reporting including satisfactory supplier checks that can stand up to regulatory scrutiny.
Our consulting insights
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Our people
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