Governance, Risk & Internal Control

The Mazars risk management and governance team will provide you with specialist advice to provide you with greater assurance over the management of organisational risks.

The Mazars risk management and governance team include qualified accountants, internal auditors, and specialist consultants with experience in enterprise risk management, governance and performance who are accredited by the Institute of management consultants and advisers.

We can support you across your full range of risk management needs including:

Want to know more?

Internal Audit

GRIC
Organisations in the commercial, institutional and Public Sectors are facing an increased requirement for a robust internal audit function. The internal audit function provides boards, audit committees, management, regulators and other stakeholders with assurance that key organisational risks are effectively managed and that an effective controls framework is in place.

Read more

IT Audit & Security

CMG ran a series of heavily subscribed events on the New EU General Data Protection Regulations and after receiving very positive feedback following each event the main follow-up information delegates want is a step by step approach on how to implement the new data protection regulations into their organisations going forward, what challenges to expect and how to overcome them.
Mazars is one of the few firms in Ireland to employ a dedicated team of technical IT and security auditors who work exclusively on IT audit and security assignments.

Read more

Risk management

GRIC
An effective risk management framework provides executive management and the Board with assurance that major organisational risks are identified and appropriately managed.

Read more

Third Party Assurance Services – SOC 1, SOC 2 and ISAE 3402

GRIC
Outsourcing is a feature of modern business with many companies choosing to engage specialist third parties to provide services on an outsourced basis using skills or solutions that they do not have in-house.

Read more

Related downloads

IT audit and security

IT Audit & Security Brochure

Information is one of the most important assets in any organisation and technology is the key tool employed in the management of these assets, but it is not always a tool that is managed well.

Download pdf 4.21 MB

Related articles

Fraud

Protecting Your Organisation Against Fraud

After most investigations, organisations (including internal audit and specialist investigation units) frequently move to the next piece of work, ultimately not identifying, remediating or monitoring the underlying root cause of the issue being investigated.

Whistleblower

A safe space for whistleblowers

The fallout from recent high-profile media cases has raised doubts amongst many commentators about the ability of organisations to create a safe space for whistleblowers within the workplace. Justin Moran and Michael Fitzgerald set out the top five tips to improving corporate culture and creating a safe space for whistleblowers.