Pricing / Assessments / Controls assessment
Controls assessment
Independent testing of the controls you rely on, with a clear view of which ones work and which do not.
- Duration
- 3 weeks
- Price
- From R90,000
- Scope
- One entity, up to 40 controls
Four documents that show which controls work
Control test results
Design and operating effectiveness results for each control in scope.
Control gap register
Every gap recorded against the control it affects.
Severity ratings
Each gap rated, so you know what to fix first.
Remediation plan
Actions to close each gap, with owners and dates.
Three weeks, four steps
Week 1
Agree the scope
We agree the controls in scope with you and request evidence from control owners.
Week 2
Test the controls
We test the design and operating effectiveness of each control.
Week 3
Rate the gaps
Each gap is rated by severity.
Week 3
Review and report
Findings are reviewed with management before the report is finalised.
Organisations that need proof their controls work
Responding to audit findings.
Preparing for an external audit.
Wanting assurance that key controls operate as described.
Add to the engagement
Follow-up re-test
+R25,000A second round of testing after you close the gaps.
On-site delivery
+R5,000Evidence review and testing held at your offices.
Prices exclude VAT. The starting price covers one entity and up to forty controls.
Multiple entities, group structures or a larger scope? Book a scoping call ›
Your actions stay live
Everything we deliver is kept in a secure workspace you log into. Your register, actions and reports stay current after we leave, and your risk owners update them directly.
A reliable and professional service provider on governance and risk management. Their services improved our risk management practices, with clearer risk assessments, named owners and better reporting.
SceloChief Director: Municipal Governance, COGTATop risks agreed in 5 days
Giving an oil and gas operator a clear view of its top risks
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What is included in Controls assessment?
Control test results, a control gap register, severity ratings, and a remediation plan with owners and dates. Three weeks, one entity, up to forty controls.
Who is it for?
Organisations responding to audit findings, preparing for an external audit, or wanting assurance that key controls operate as described.
What affects the price?
Each add-on you choose is added to the starting price. On-site delivery adds a flat R5,000 travel fee.
How do I request it?
Contact us and we will be in touch.