Solutions
Software and specialist expertise for internal audit, risk management and compliance. Use our tools yourself, let our professionals do the work, or combine both.
INTERNAL AUDIT SOFTWARE
MPCS Audit Programs
Build risk-based internal audit programs in minutes. Choose a function and sub-function, and get a ready-to-use program of controls and audit steps from our library.
- Ready-made control library by function and sub-function
- Audit program generation and export
- Audit coverage tracking across companies and years
- Optional support from our internal audit specialists
RISK MANAGEMENT
Understand and manage the risks that matter
We help organisations identify, assess and prioritise their key risks, and put practical controls and mitigation in place.
- Enterprise and process-level risk assessments
- Risk registers and risk appetite frameworks
- Mapping of risks to key controls
- Control gap analysis and practical recommendations
COMPLIANCE
Meet your regulatory and governance obligations
We help boards and management comply with governance codes, regulations and reporting standards, with controls that are proportionate to the size of the business.
- Governance framework and policy reviews
- Regulatory and corporate governance compliance reviews
- IFRS adoption, conversion and reporting support
- IT general controls and ERP compliance reviews
How you can work with us
Self-serve software
Subscribe to MPCS Audit Programs and run it with your own team.
Software plus support
Use the software with help from our specialists when you need it.
Fully managed service
Our professionals carry out the work for you, from audits to risk and compliance reviews.
Not sure which option fits?
Tell us what you need and we’ll recommend the right mix of software and services.