EASY
How many professionals are part of the Control Advisory team?
39 professionals
What are the two types of controls managed and how many of each?
43 Key Controls and 14 Non-Key Controls
Which service focuses on detecting risks in controls and explaining their impact?
Risk Identification
What platform is used as a centralized workflow tool for control operations?
COMET (Control Operation Management Execution Tool)
Name two services offered under “What We Offer.”
Example- Exception Management and Audit Readiness Support (others include End-to-End Operations, Reporting & Dashboards, etc.)
What improvements were achieved through automation in terms of turnaround time and cost reduction?
Automation reduced turnaround time from six weeks to 1 week and lowered annual operating costs from 57K GBP to 25K GBP
What is the primary goal of Control Advisory in managing control operations?
To ensure controls are designed effectively, executed accurately, consistently, efficiently, and within defined timelines to support risk mitigation and compliance
Which platform is used to manage and track control tickets related to discrepancies in Control Operations?
CRANE
What audit performance results were achieved by the team in 2025 and 2026?
The team achieved over 86% control effectiveness scores in 2025 and a 100% assurance result in 2026 for five controls.
The Control Advisory team consists of 39 professionals based in India and the Philippines with over 150 years of combined experience.
TRUE
What is the role of CRANE in the control process?
It manages and tracks control tickets related to discrepancies raised to the Sales Order Management team
What platform provides stakeholders with real-time management information on control outcomes?
The Compliance Scorecard Dashboard is a Power BI platform that provides real-time management information on control outcomes.