Services
Gravitas Professional Services (GPS) Assists Clients in the Following Areas:
Enterprise Risk Management; (Currently, this is our specialization in guiding executives and Boards in determining its unique risk tolerances and formalizing the resulting risk appetite).
Compliance; (This area is becoming increasingly important in difficult economic conditions)
Assurance / Internal Audit;
Internal Controls & Processes;
Fraud Mitigation
Policy and Framework Development
System Design, Controls and Reporting
Training for Board and Executives
Risk Appetite Determination With Board and Executives
Key Policy Stock-take and Identification
Key Controls Identification and Selection for Attestation
Design of Compliance Framework and Programme
Compliance Reporting Structure and Processes
Development of Internal Audit Methodology Aligned With Risk Management Policy and Framework. Includes
Internal Audit Manual
Internal Audit Plan & Resource Requirements
Risk Based Assessment, Determination and Prioritization of Audits
Set-up and Management of Internal Audit Function (Big or Small)
Reviews for Optimum Controls and Effectiveness
System Design for Adequacy of Controls
Development and Documentation of Procedures/Controls
Fraud Policy Development and Communication
Fraud Awareness Training for Board and Executives
Fraud Risk Assessments
Fraud Risk Controls
Fraud Investigations Advice
