Audit, Risk & Assurance
Gemtech’s Audit, Risk and Assurance processes are founded on reviewing all indicators of delivery performance, compliance, transparency, risk and viability. Our approach involves our experienced assessors undertaking reviews pragmatically, delivering insightful, reliable and practical recommendations. Our reviews factor in “what good looks like” based on over a decade of Audit, Risk and Assurance engagements.
Audit
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Controls Assurance.
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Financial Audits.
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Regulatory Compliance Audits.
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Operational Audits.
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Agreed-upon Procedures Audits.
Probity
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Probity Framework Development.
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Procurement Policies and Practices Review.
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Independent Probity Advisory Services.
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Live Probity over Significant Procurement.
Independent Quality Assurance
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Project or Programme Reviews.
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Project or Programme Office Performance Reviews.
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Regulatory Compliance Reviews.
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Business Case Reviews.
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Stakeholder-Specific Objectives Reviews.
Risk
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Environmental scanning to identify emerging, increasing or diminishing risks.
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Qualitative and Quantitative Risk Assessments.
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Production of Risk Management policies, plans and measures of effectiveness.
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Testing of Risk Management policies and plans effectiveness.
Readiness, Resilience & Continuity
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Resilience & Readiness gap analysis.
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Production or assessment of Resilience strategies and plans.
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Risk and Business Impact Assessments.
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Production or testing of Business Continuity Plans/Systems.
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Support to Response and Recovery.
Technical Quality Assurance
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Architecture and Design Reviews.
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Non-functional Testing.
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System Performance and Security Reviews.
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Industry Standards Compliance Reviews.
The Audit, Risk & Assurance Team
Dave Dyer
Executive Director / Senior Consultant
Neil Fallow
Senior
Consultant
Andy Duligall
Principal
Consultant
Souradeep Gupta
Senior
Consultant
David Williams
Senior
Consultant
Geoff McRobie
Senior
Consultant
Jim Obren
Senior
Consultant