Services
Gravitas Professional Services (GPS) Assists Clients in the Following Areas:
Risk Management;
Compliance;
Assurance / Internal Audit;
Internal Controls & Processes;
Fraud Mitigation
Risk Management
Policy and Framework Development
System Design, Controls and Reporting
Training for Board and Executives
Risk Appetite Determination With Board and Executives
Assurance / Internal Audit
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)
Internal Controls
Reviews for Optimum Controls and Effectiveness
System Design for Adequacy of Controls
Development and Documentation of Procedures/Controls
Fraud Mitigation
Fraud Policy Development and Communication
Fraud Awareness Training for Board and Executives
Fraud Risk Assessments
Fraud Risk Controls
Fraud Investigations Advice