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Risk & Assurance
We are a key Service Group within Horwath Clark Whitehill providing Internal Audit Services, Risk Management Consultancy and related software to leading organisations.
In addition to providing and implementing our market leading Magique risk management and Galileo audit management software, our services include Risk Based Auditing to validate of risk registers, outsourcing and co-sourcing for Internal Audit, IT Audits, Data Interrogation services, Quality Assurance reviews and Risk Management reviews.
Internal Audit
Our Internal Audit section help organisations assess the effectiveness of controls and ensure that objectives are met. Services are provided by outsourcing or co-sourcing; ad-hoc service requests can also be met at times of peak loading or where specialist skills are needed. Specialist consultants advise on audit methodology and perform external quality reviews in line with IIA standards. Experienced teams provide assistance with Sarbanes-Oxley work and undertake independent control reviews for outsourced service providers.
 Risk Management Software
Magique is a flexible, integrated web-based system to assist organisations to record, quantify, assess and control risks. It has an extensive range of functionality to grow and evolve with your users and requirements.
In addition to the Risk Register, the software includes
 a Questionnaire system for Control Self Assessment,
a Loss Events/Incident Management system and
an Action Tracking system for recording and tracking additional remedial actions.
 Audit Management System
Galileo is a fully integrated audit management, documentation and reporting system which can be tailored to suit the precise needs of an internal audit, investigations, compliance or other project oriented department.
When integrated with the Magique Risk Management System, it provides a full risk-based auditing methodology.
It covers
strategic and annual planing which ensures tarketing of high risk areas whilst maintaining coverage,
activity monitoring and tracking ensuring problems and delays are identified and attended at the earliest time,
resource management, scheduling and time recording to ensure effective use of resources,
working papers system with an extensive range of working paper types, working paper library and fully integrated electronic review process and automatic audit report production,
an issues tracking system which is optionally shared by the business users,
post audit surveys to gain feedback on the audit process,
key performance indicators and management informationfor all activities carried out by the department.
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Risk & Assurance
Horwath Clark Whitehill LLP
St Bride’s House
10 Salisbury Square
London
EC4Y 8EH
United Kingdom
Tel:+44(0) 20 7842 7123
Fax:+44(0) 20 7842 5041
E-Mail:risk@horwath.co.uk
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