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Internal Audit Risk Management Process Review Controls and Compliance Attestations Third Party Management and Assurance Project and Change Management Business Continuity Management Data Protection Information Security PCI Data Security Standard Financial Processes and Procedures Operational Processes and Procedures Regulatory Compliance

Process Review

Specialising in operational, regulatory and technology processes, Xcina Consulting business process reviews can assist clients with improving:

  • Compliance with internal policies and procedures, market standards and regulatory and requirements
  • Business process efficiency and effectiveness
  • Internal controls
  • Operating model and business strategy alignment
Business Process Review methodology
Business Process Review methodology

Process Review Services

Processes underpin the ability of organisations to achieve their objectives. It is particularly important that business processes are efficient, effective and aligned with key organisational objectives.

Services:

  • ​Determine Process Review Objectives
  • Develop Solutions
  • Implement
  • Evaluate

Benefits to you

  • Thought leadership
  • Experience
  • Best practice
  • Alignment with business strategy and objectives
  • Robust (effective and efficient) processes
  • Training and coaching

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