Achieve your business objectives through Controls Optimisation

Controls Optimisation and Automation

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Identify | Evaluate | Enhance | Monitor | Innovate
Achieve your business objectives through Controls Optimisation


Many organisations are looking for an opportunity to review and refresh their existing internal controls frameworks due to major transformation programmes: implementation of ERP, business restructuring, merger & acquisition (M&A), preparation for the initial public offering (IPO), or looking for an opportunity to optimise the costs of operating and obtaining assurance on their controls.

Our Controls Optimisation solution is designed to assist organisations to rationalise and mature their existing internal control frameworks. Optimising controls will deliver enhanced business value by evaluating, rationalising, redesigning, automating controls, centralising controls monitoring and testing where possible. We tailor our approach specifically for each client’s specific circumstances. Our services are designed to suit the maturity, capacity, capabilities and specific need of the clients we serve.

Where can we help?

  • Reviewing your risk and control matrices and process flows
  • Decreasing the control population by for example focusing on key controls, eliminating controls that are redundant and duplicate
  • Optimising controls effectiveness by standardising and centralising controls
  • Re-designing controls to improve operational efficiency and effectiveness
  • Automating controls from manual to fully automated or semi-automated by leveraging existing ERP and other systems functionality and potential use of RPA, AI, and Machine Learning among others
  • Reducing the cost of monitoring and testing controls through outsourcing and offshoring as appropriate

Difficulty of Implementation