Organisations today are facing a constant need to change to stay viable. But just as change drives new opportunities, it also brings new business, digital and regulatory risks. With many transformations moving at pace, losing control of what’s happening internally increases risk. Critical areas such as fraud, regulatory compliance, business performance and reporting should be considered.
You can help mitigate risks by transforming your controls to be more efficient and effective. As organisations rapidly adjust their strategy and operations, it is important to adapt the internal controls landscape too. This helps ensure your controls are fit for purpose and sustainable with the right blend of people and technology for the often unpredictable future.
We help you deliver a robust and sustainable control environment. Whether you need a new controls library, controls design support, operating model design or controls testing or support in automating controls we have a suite of accelerators which we have developed over many years supporting some of the most globally complex businesses. Our approach will help you protect your business today, whilst preparing it for future challenges and opportunities.
The future of controls is changing rapidly; we will start to see controls being executed by agentic AI and automatically monitored and tested at the same time. There is a journey to go on before this vision is realised, through setting the foundations of consistent and embedded controls, strong data quality and GRC enablement. We are constantly updating our latest thinking on controls – please reach out to discuss further.
