Governance, Risk, & Internal Audit
Introduction
Strong governance and effective risk management are essential for sustainable growth and stakeholder confidence.
We help organisations design and maintain frameworks that protect value, enhance transparency and improve control.
Our specialists work alongside boards, audit committees and executive teams to assess governance practices, manage risk and strengthen assurance structures. The result is improved decision-making, accountability and resilience.
Our Approach
Our work is guided by international standards including COSO, ISO 31000, King IV, and the International Standards for the Professional Practice of Internal Auditing.
We combine governance expertise with practical business insight to deliver assurance that improves operations and builds trust. Our focus is on providing clear visibility of risk, independent perspective, and practical recommendations that help clients strengthen their organisations.
Internal Audit & Risk Management
Internal Audit & Risk Management
Our internal audit and risk management services provide independent, objective assurance that your systems of governance and control are functioning as intended.
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Fully outsourced or co-sourced internal audit solutions tailored to business size and complexity
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Risk-based audit planning aligned with strategy and operational priorities
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Review and optimisation of internal control environments
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Enterprise risk management (ERM) framework design and maturity assessments
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Control self-assessment frameworks and risk workshops for management and boards
Risk Consulting & Maturity Assessments
Risk Consulting & Maturity Assessments
We help organisations embed risk awareness into their culture and governance frameworks.
Using maturity models and benchmarking tools such as KnowRisk, we assess and enhance governance, risk and compliance processes to improve accountability and performance.
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Risk governance framework design and implementation
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Risk maturity and compliance effectiveness assessments
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Review and enhancement of policies, charters and risk registers
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Control framework development aligned with COSO and ISO 31000
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Facilitation of risk appetite and tolerance workshops for leadership teams
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Regulatory readiness reviews and compliance monitoring support
SOC / ISAE Assurance
SOC / ISAE Assurance
Service Organisation Control (SOC) and ISAE assurance engagements provide independent verification of the controls that underpin your business operations and third-party services.
These reports demonstrate to clients, partners and regulators that your organisation maintains effective systems for governance, data security and reliability.
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SOC 1 (ISAE 3402) assurance over controls relevant to financial reporting
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SOC 2 (ISAE 3000) assurance over controls related to security, availability, processing integrity, confidentiality and privacy
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SOC and ISAE readiness assessments to identify gaps before formal reporting
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Control testing and remediation planning to achieve compliance
Why Moore South Africa
Our Governance, Risk and Internal Audit specialists combine technical depth with commercial understanding. We deliver partner-led engagements supported by experienced professionals who focus on practical outcomes and measurable improvement.
We integrate governance, assurance and technology expertise across our Advisory and Assurance teams, ensuring clients receive a complete, coordinated service that aligns with both local regulations and global standards.
Additional Services
Get in Touch
If you want to strengthen your governance and risk frameworks or need independent assurance over your control environment, our team can help.
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