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Call

+61 497 097 230,
+61 452 388 653

Office

Level 6, 123 Eagle Street
Brisbane QLD 4000, Australia

Email

team@ktkconsulting.com.au

Contact us
Supporting Services

Risk, Compliance & Audit Automation

Independent assurance over your IT environment, controls, and risk posture.

Enterprise Risk Management

  • Risk management framework development
  • Enterprise risk assessments
  • Risk register design and implementation
  • Risk monitoring and reporting
  • Risk maturity assessments

Governance, Risk & Compliance (GRC)

  • GRC framework design
  • Risk and control mapping
  • Compliance dashboards
  • Controls assurance programs
  • Governance reporting frameworks

Compliance Management

  • Regulatory compliance assessments
  • Compliance operating model design
  • Policy and control framework development
  • Compliance monitoring programs
  • Regulatory readiness reviews

Audit & Compliance Automation

  • Power Platform-based audit solutions
  • Compliance workflow automation
  • Digital risk registers
  • Automated evidence collection
  • Automated control testing
  • Audit management dashboards

Internal Audit Transformation

  • Internal audit methodology enhancement
  • Digital audit programs
  • Audit planning and optimisation
  • Continuous auditing frameworks
  • Audit operating model reviews

Third-Party & Vendor Risk Management

  • Vendor risk assessments
  • Third-party assurance frameworks
  • Supplier compliance reviews
  • Vendor governance processes
  • Contract compliance monitoring