Governance, risk and internal control
Services
Governance, risk and internal control
Sound governance and risk management processes are essential for any business, to ensure the achievement of strategic objectives and long-term sustainability. Mazars can provide the specialist staff ‘mix’ to add real value to organizations across all sectors.
An effective system of internal control is central to how an organization responds to the various classes of risk to which it is exposed. Organizations that fail to recognize the need to control risk, safeguard their assets or comply with regulation expose themselves potential failures, each of which can have a significant impact on their ability to operate successfully.
Governance, Risk & Internal Control (GRIC) team of specialist professionals address these risks for a wide range of entities, across all major sectors. We work closely with senior management to develop practical and pragmatic solutions.
GRIC Services include:
- Internal Audit Services Audit Management Software (eAudit)
- IT Audit and Cyber Security Services
- Data Analytics Services
- Governance and Enterprise Risk Management Services
National Information Assurance (NIA) services
Mazars is one of the Audit Accredited Service Provider that is authorized to perform an in-depth assessment of the National Information Assurance Policy Controls against the defined and approved scope to determine compliance and provide the Compliance and Data Protection (CDP) department (and applicant) with an audit report upon completion.
IT Assurance & consulting
Mazars has made a significant investment in the development of its cyber security services. We strive to be the trusted advisor in cyber security for your organizations. Our professionals, in GCC, Europe and US are highly trained IT auditors and cyber security experts who are both experienced and proactive as a hallmark of our practice.
Internal audit services
Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organizations operations.
Data analytics services
At Mazars we understand the importance data management plays in business success and competitive advantage.
Governance enterprise risk management services
At Mazars we understand the importance IT Governance and Risk Management plays in business success and competitive advantage.