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:
IT Audit & Security
Third Party Assurance Services – SOC 1, SOC 2 and ISAE 3402
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.
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.
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.