Our Services

At Mojalefa Consulting, we specialise in a comprehensive range of services tailored to enhance your organisation's internal controls and governance framework. We are committed to delivering exceptional solutions in the following areas:

• IT General Controls (ITGC): Safeguard your information systems with robust IT general controls. We assess and improve controls related to your IT systems and infrastructure, ensuring they are mitigated against basic access, change and operational risks.

• Internal Controls over Financial Reporting (ICFR): Enhance the accuracy and reliability of controls over your financial reporting. This includes, but is not limited to, evaluating or implementing business controls, reviewing and developing business reports, and translating the impact of IT risks on business processes.

• Governance, Risk Management, and Compliance (GRC) and combined assurance: Streamline your governance, manage risks effectively, and ensure compliance with all relevant laws, regulations as well as internal and external audit teams. We assist with GRC strategies, documentation of Risk and Control Matrices (RACMs) etc., that protect and add value to your business.

• JSE Listings Requirements, Regulation 3.84: We assist South African entities listed on the Johannesburg Stock Exchange in complying with Regulation 3.84, covering the governance of information technology.

• Internal IT Audit: We help your internal audit department to identify and mitigate risks associated with IT controls and processes. Our audits are designed to ensure your technology supports your business strategies and complies with a risk based approach.

• Preparation for External Audits: We provide expert support in preparing for external audits, ensuring that your processes and documentation meet or exceed the stringent requirements set by auditors.

• Implementation of Controls: Our team excels in designing and implementing customised control frameworks that enhance design and operational effectiveness of controls. We ensure that controls are not only compliant but also practical and aligned with your business strategy. This includes expertly designed Power BI reports which provides insight to management using available data to assist our clients to make informed decisions.

• Training on ITGC, ICFR, SOX, and More: We offer specialised training programs on ITGC, ICFR, GRC, and other related subjects to empower your team with the knowledge and skills necessary for maintaining and enhancing internal controls.

At Mojalefa Consulting, we believe in working smart, investing in the latest technologies and innovative ideas to deliver cutting-edge solutions. Trust us to guide your business to excellence in internal controls and governance.