Combined Assurance

Innovative, Integrated bespoke solutions building value and growth.
How well are you managing your vulnerabilities in an increasingly risky marketplace?

At Mazars we excel in the capacity to provide integrated solutions. Clients receive a bespoke bouquet of technical skills and industry knowledge in an efficient, seamless and cost-effective manner within the following fields: 

FORENSICS

Mazars Forensic Services assists with risk management by accurately and expediently unraveling financial mysteries. Cutting edge methodologies and sound expertise identify and prevent your organization becoming a victim of fraud, corruption or white-collar crime. 

INFORMATION, COMMUNICATION, AND TECHNOLOGY ADVISORY SERVICES (ICTA)

Mazars IT Auditing assists management in aligning IT and business operational strategies to form a cohesive whole. Both the external and internal auditor can be assured of accurate, complete and incorruptibility of computer-generated data. ICTA further assist in identifying and resolving deficiencies and vulnerabilities in all IT systems so as to enhance competitive advantage. 

RISK AND ASSURANCE

Mazars Internal Audit strives to enhance and protect organization value by providing objective -based risk monitoring and the independent evaluation of control and business
effectiveness, as well as control adequacy.

THE COMBINED ASSURANCE SERVICES

FORENSICS

 Business Intelligence
 Forensic investigations into alleged fraud, corruption and theft for purposes of:
 disciplinary proceedings
 criminal and/or civil action
 Fraud and awareness training

 General fraud and anti-corruption consulting
 Fraud prevention programs
 Mazars Ethics Hotline reporting services
 Data analysis
 Dispute resolution
 Litigation support

ICTA

 General control reviews
 Application control reviews
 Computer-assisted audit techniques (CAATS)
 Network discovery and vulnerability assessments

 IT governance reviews
 IT risk assessment
 Project pre, post, and implementation reviews
 Web application security assessments
 Configuration assessments

RISK AND ASSURANCE 

 Internal audit outsourcing and co-sourcing

 Evaluation of internal audit functions
 Risk management implementation and advice
 Facilitation of strategic and operational risk management workshops
 Corporate governance evaluation and support
 Project governance
 Board and committee evaluations
 Public fi nance management
 King IV- evaluation and advice regarding implementation

 Companies act implementation and guidance
 Performance audits
 Financial advisory services
 Tax advisory services
 B-BBEE advisory services
 Governance Risk and Compliance (GRL)
 Standards, policy, and procedure
 Records management and document management
 Information lifecycle management
 Strategy development (corporate and IT)
 Training and development
 Performance information management

THE COMBINED ASSURANCE STANDARDS

FORENSICS
Governed by the standards set by the Association of Certifi ed Fraud Examiners (ACFE), Institute of Commercial Forensic Practitioners (ICFP) and applicable legislation.what does human rights mean to you in the business context?
ICTA
Governed by the standards set by the Institute of Information Systems Audit and Control Associations (ISACA). In addition leading, frameworks (such as COBiT 5) are used within local and international regulations such as POPI and GPDR.
RISK AND ASSURANCE
Governed by standards set by the Institute of Internal Auditors (IIA), IRBA and SAICA, ISO standards and applicable legislation

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