Changes are inevitable, but are the underlying processes within your organisation modified to keep up with the changes?
As the business environment, regulations, customers and many other factors change, an organisation’s business processes should also be updated to suit these changes.
Often an organisation takes its processes for granted. We perform audits of processes to ensure that they align with the requirements and identify whether the required controls are available. We also focus on mapping processes with job descriptions and other statutory requirements while bringing in good practices. Any gaps that are identified are reviewed and a plan is defined to close the gaps.