Management System Assurance
We provide independent assurance of organisational management systems so quality, IT service, continuity and information-security obligations are evidenced against agreed criteria — not merely declared. Implementation and remediation support is offered only as a separate advisory engagement; when independence is required, assurance and advisory roles are segregated (separate scope and, where needed, separate team).
What this covers
- Independent audit of design and operating effectiveness
- Criteria mapping to ISO and supervisory expectations
- Risk-rated findings with ownership and priority
- Prioritised remediation recommendations for client-owned action
- Optional advisory implementation support under a separate engagement
- Optional independent verification / retest after remediation
Typical outcomes
- Evidence trail usable by management and supervisors
- Prioritised remediation recommendations the client can execute
- Clear separation between assurance opinion and advisory work when required
When to engage
- Independent assurance of QMS, ITSM, BCM or ISMS under regulatory or contractual pressure
- Preparing for external certification, CB audit or supervisory review
- Advisory remediation or verification only where role segregation is agreed
Engagement model
- Agree assurance scope, criteria and evidence expectations.
- Audit design and operating effectiveness against the baseline.
- Report risk-rated findings and prioritised remediation recommendations.
- Optional separate advisory scope for implementation support, or independent verification after remediation — with role segregation when independence is required.
Tell us which management system and supervisory expectations apply. We will outline an assurance approach, evidence plan and — if needed — a separate advisory scope that preserves independence.