Internal Audit- Controls Testing and Monitoring (CTM)

An effective controls testing and monitoring (CTM) program is at the heart of a risk management system. It drives a company’s operational performance, reporting reliability, and the fulfillment of its objectives. Organizations today strive to enhance the quality, efficiency and consistency of controls testing through standardization and centralization. However, the road to a sound controls environment is paved with many challenges such as administrative burden, cumbersome reporting, and low visibility.

At MBG, we offer your organization a sustainable, high-quality solution to managing controls testing and monitoring in today’s fast changing environment. Our CTM experts draw from their market-leading risk and controls experience and rich sector-specific knowledge to drive both greater control over risks and lower exposure to fraud and errors.

• Review Risk Management System
• Process Audit
• Review Compliance Management System
• Continuous Auditing & Monitoring
• ‘SOX’ and ‘J-SOX’ Advisory Services