Risk Management & Assurance Resources

Popular Governance, Risk and Compliance tools

Controls Assurance Audit (ISAE 3402 & SSAE 18 Type II) for SaaS Company

Risk Reporting Framework for Global Insurance Organisation

Control Assurance Audit (ISAE3402 Type II) for Asset Management Organisation

Third-party Assurance Assessments for US-based Consumer Credit Reporting Agency

Head of Internal Audit Interim Cover for UK-based Global Asset Manager

Control Assurance Audit (ISAE3402 Type 1) and Accreditation to ISO/IEC 27001 for Software Provider

Third Party Management: Supplier Contract Review for National Charity

Third Party Management: RFP Supplier Selection for National Charity

Internal Audit of Corporate Spreadsheets for UK Gaming and Lottery Organisation

Internal Audit of Investment Process for Global Asset Manager

Financial Process Review for UK-based Financial Services Company

Controls Assurance Audit (ISAE 3402 Type I and II) for Payroll Bureau

Where’s the manual when you need one!

Project Assurance for Agile Projects

It’s not just a stroll on the beach

Evolving risks in digital financial services

No need for internal audit: Think again!