With over 26 years of proven expertise in consulting, we empower organizations to navigate today’s complex and rapidly evolving regulatory landscape with confidence and clarity. Our Governance, Risk, and Compliance (GRC) practice is designed to help businesses build resilient structures that not only meet regulatory expectations but also enhance operational excellence.
We partner with leadership teams to establish robust governance frameworks, streamline risk management processes, and implement strong internal controls that safeguard the organization’s integrity. By aligning compliance initiatives with strategic objectives, we enable sustainable growth, improved decision-making, and long-term stakeholder trust.
Whether you’re strengthening your compliance posture, preparing for audits, or elevating enterprise-wide governance, our GRC expertise ensures your business remains secure, transparent, and future-ready.
Trades & Stocks
An excellent Audit service is necessary for any company to be financially sound. Our Audit & Assurance services ensure that there is no mistake or wrongdoing in your company undetected. Some companies have the mistaken idea that audits are only necessary when malicious wrongdoings occur in the data. Thus any company that is large enough needs to have outside audit and assurance done:
- Don James/Semplice – Article and News research
- HighVoltageBusiness – Company and Industry Research
- Goovers – Company and Industry Research
- IRISpace – Industry Research
- Lexos-Nexos – Company, Industry, Market Research
- Plombett – Industry Research
- Pronounce – market analysis report “slices”
Service Portfolio
IT / Digital Strategy
- Business – technology mapping
- IT / Digital Strategy Development
- Business case development
- CIO Advisory
- Selection Support Advisory (ERP / business applications)
IT Audits (Ext Audit Support)
- IT Audit for controls assurance (ITGC, Application controls, interface controls, IPE Testing)
- Data Analytics for transaction / GL dump analysis (Not a current capability, as tool acquisition/development is needed)
BCM / DR Advisory
- End-to-end BCM advisory (design, development, implementation) aligned to ISO 22301 and NCEMA requirements
- Crisis Management framework design and development
IT Governance
- IT Governance Framework Design (COBIT based)
- IT / Digital Risk Management Framework
- IT Security – Policy & Procedure (ISO 27001 / certification support)
- Third Party Risk Management
- Project Management Office (PMO for Implementation projects)
IT Audit (Internal/ Specialist/Compliance)
- Internal IT Audit (ITGC, App controls, Info Sec, Data)
- Post Implementation review (Core ERP / Business applications)
- Specialist BCM review for NCEMA compliance
- Specialist IT Compliance reviews (CMA, SAMA, NESA, ISR, ISOs, COBS, VARA, SCA, SOC 1/2)
- Specialist reviews – Third party, Cloud Governance, RPA, IT/OT,
- IT Audit support for ICOFR
- RCSA (Risk & Controls Self Assessment) for Banking clients
Cybersecurity
- Cybersecurity governance framework (NIST)
- IT Security Reviews (Network, perimeter, firewall configuration review etc)
- Vulnerability Assessment / Penetration Testing (VAPT)
- Application Security Testing – Web/Mobile/Others
- API Testing
- Code review
- Smart Contract Review /Blockchain Review
Why choose us
Strategic Alignment
Every recommendation is grounded in your business objectives.
Sustainable Results
We focus on measurable business impact and long-term scalability.
End to End Support
From strategy design to execution and performance monitoring.
Expertise
Our consultants bring deep experience across industries, frameworks, and technologies.
Why traders choose us
While we are focusing on solving the Human Resources of the businesses, their owners can have more time and focus on their core responsibilities.
- 3 projects
- 30-day version history
- Up to 2 editors
- Unlimited cloud storage
- Unlimited projects
- Unlimited version history
- Custom file/user permissions
- Invite-only private projects
- Org-wide design systems
- Centralized teams
- Private plugins
- Plugin administration
Our partners says
Amanda Seyfried
Debbie Kübel-Sorger
Donald Simpson
Cintia Le Corre
Improve the management of your company and save money by making wiser decisions. Discover all the services we offer.