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control for your Organization.
Performance Auditing consists of an independent examination of a program, function,
operation or the management systems and procedures of a governmental or non-profit
entity. This is to assess whether the entity is achieving economy, efficiency and effectiveness
in the employment of available resources.
- Infrastructure Security Review
Infrastructure Security Review consists of exploring the weaknesses in the design,
implementation and configuration of an organization’s networks as well as servers. This
ensures that enough security controls are enabled to fully protect the information assets.
- Pre and Post Implementation Systems Reviews
Pre and Post Implementation System Review refers to evaluating whether program
objectives were met, determining how effectively the program was run and learning lessons
for the future. This is to ensure that the organization gets the greatest possible benefit from
- Business Process Controls Review
Business Process Control Review consists of evaluating an organization’s current practices,
which is done through a thorough analysis of its people, process, and technology.
- Board Effectiveness / Trustee Governance Review
Board Effectiveness / Trustee Governance Review consists of assessing the effectiveness of
the governance framework in formalising strategic leadership and executive decision
making arrangements for the organisation.
- Quality Assurance Plan
Quality Assurance Plan consists of developing a set of documented activities meant to
ensure that customers are satisfied with the goods or services an organization provides. This
plan prevents mistakes or defects in manufactured products and avoids problems when
delivering solutions or services to customers.
- Key Performance Indicators (KPI) Analytics
Key Performance Indicators (KPI) Analytics refers to evaluating the data, determining root
cause, highlighting top performers and identifying organisational weaknesses.
Key Performance Indicators (KPI) Establishment
Key Performance Indicators (KPI) Establishment consists of providing mechanism for
measuring and evaluating the defined factors to evaluate progress or impact.
- Key Performance Indicators (KPI) Reporting
Key Performance Indicators (KPI) Reporting consists of providing formal and customisable
KPI Reports to improve performance reporting.
- Newsletter content
Newsletter content consists of keeps funders up to date in the implementation of outreach
- Program Management
Program Management consists of assisting the organization in initiating, planning, executing
and achieving specific goals within the given constraints.
- Financial Due Diligence
Financial Due Diligence consists of evaluating the entire set of financial statements and
identifying cost saving opportunities that is beneficial to the organization.
- Risk Analysis
Risk Analysis refers to the assessment of uncertainty about forecasted future cash flows
streams, variance of portfolio/stock returns, statistical analysis to determine the probability
of a program’s success or failure, and possible future economic states.
- Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis
Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis consists of identifying
the internal (Strengths and Weaknesses) and external (Opportunities and Threats) factors
which can be used to effectively build an organization’s strategic plan.
- Performance measurement
Performance measurement consists of analyzing how well organisations are managed and
measure the value they deliver for customers and other stakeholders.
BUSINESS INTELLIGENCE AND ANALYTICS
- Suspicious Transactions Analysis
Suspicious Transactions Analysis consists of assessing organization transactions, in
particularly high risk organization functions (such as payroll, accounts payable and
expenses) for indicators of fraud.
- Process Control Enhancement
Process Control Enhancement consists of searching through data to determine anomalous
transactions which require further examination across core financial processes, (including
accounts payable, payroll, accounts receivable and manual journal processes).
- Continuous Control Monitoring (CCM)
Continuous Control Monitoring (CCM) consists of repeatable process which supports
continuous control or fraud monitoring initiatives.
- Spend Analysis
Spend Analysis consists of assisting organizations with quickly evaluating expenditure
patterns in their procurement process and decrease procurement costs while improving the
- Procurement Enhancement
Procurement Enhancement consists of the identifying spending inefficiencies and possible
of savings opportunities.
- Revenue Assurance
Revenue Assurance consists of helping organizations to identify, quantify and recapture
revenue leakages within their organization processes.
- Fraud Prevention Plan
Fraud Prevention Plan consists of providing early detection of fraud, investigation of fraud
and special initiatives to minimize its negative impact of fraud.