Process Review

Clear, concise and up to date policies and procedures are at the heart of every healthy control environment and successful business.

Good governance and regulatory requirements require entities to document their policies and procedures and to review them regularly.

Mazars can assist entities in this task. We bring to the table expertise, experience, best practice, and objectivity.

Our service offering may include:

  • Assistance in drafting policies and procedures
  • Reviewing and updating of existing policies and procedures
  • Auditing organisation compliance with established policies and procedures
  • Mobile Device Management
  • Incident Response Management
  • Change Management controls
  • Business Continuity Procedures
  • Authentication Controls
  • Logical and Physical Access Controls

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