Controls Assessment

Controls Assessment

A risk assessment of your controls will be undertaken, to help you identify where the risk areas lie in your business.

This service is charged at R500.00 per hour, but an agreed limit determined upfront, to ensure that you always receive value for your investment.

A detailed Risk Matrix plus risk clarification and recommendation will be delivered within 30 days of performing the assessment.

Once the controls have been implemented and then verified by the clients auditors, they can be used to minimise audit time spent at clients by auditors, thus reducing audit costs.

View a Sample Risk Assessment Report Here