At Platinum Edge, we provide sharper focus, innovative and leading-edge solutions covering the following:
Process Transformation
- New process design
- GAP analysis on existing processes
- Process re-design
- Hand holding
- Policy and procedures
- Process documentation Organisational alignment
- Delegations of authority
- Reducing bureaucratic overburden
Risk management
- ERM frameworks and related policies
- Establishment/enhancement of Risk Management functions
- Workshop facilitation
- Benchmarking
- Development of risk profiles
- Risk reporting
- Setting risk tolerance, appetite, and Key Risk Indicators
- Risk maturity assessment
- Business continuity
- Recovery planning
- Scenario analysis
- Board reporting
IT Consulting
- PMO services
- Project assurance
- Vendor selection advisory
- Access control design
- End-user computing
- Conversions
- User specifications
- User acceptance testing
- System design and set up
- Cybersecurity responses
Governance
- Design, set up, and review
- Board and committee composition
- Supporting policies and procedures
- Ethics
- Evaluation
- Board and director assessments
- Compliance assessment
- Board and committee mandates
- Code compliance evaluation
- Benchmarking
IT Audit Support
- CAATs
- ITGRA
- Application reviews
- Archiving
- Penetration testing
- End-user computing
- Process mapping
- Protocol compliance
- Access control reviews
HR Consulting
- People and change
- Placement services
- Remuneration setting/benchmarking
- Culture and climate surveys
- Organizational design
- Job descriptions and performance contracts
Internal Auditing
- Sourcing
- Advisory
- Quality Assurance Reviews
- Combined assurance
- Control risk self-assessment
- Assurance mapping
- Board reporting
Training
- Corporate governance
- Internal audit
- Performance
- Risk management
- Process documentation
- Accounting
- Finance
- Business continuity
- Ethics
Forensics
- Investigations
- Fraud risk profiles and mitigation
- Fraud response plans
- Whistleblowing/ hotline
- Policies and procedures support
- Board reporting
Revenue Assurance
- Process reviews
- Re- Performance
- Interrogations
- GAP identification
- Accounting recognition
GRC Technology Solution
- Audit working papers
- Interrogation software
- Risk management software
- Compliance solutions
- AML focus
- Integrated software solutions
- Automated voting
Business Recovery
- Identification of stress
- Reporting extent of stress
- Balance sheet solutions
- Turnaround options
- On the ground management solutions
- Creditor negotiations
- Liquidation support