Trusted by organisations across industries and borders
About Control Gap Solutions
OUR SERVICES
Below is an overview of our main services. We have been in the industry for over a decade, dealing with corporate companies across Africa.
Our mission is to walk away from each project, leaving the organisation we worked with in a better position.
Internal Audit Services
We act as an external internal audit service provider, delivering full outsourcing or co‑sourcing solutions aligned with the International Standards for the Professional Practice of Internal Auditing (IIA Standards). Our approach mirrors leading professional services firms, while remaining practical, cost‑effective,
Risk Management Services
Effective risk management is fundamental to achieving organisational objectives. Control Gap Solutions assists organisations in identifying, assessing, managing and monitoring risks in a manner aligned with leading governance frameworks and Board expectations.
Our risk management services support management and Boards b
ia‑learn | Internal Audit E‑Learning
ia‑learn is Control Gap Solutions’ dedicated internal audit e‑learning platform, designed by experienced audit professionals to deliver relevant, practical and engaging training.
The platform supports continuous professional development for internal auditors, risk practitioners and governance professionals.
Our risk man
In‑Person Internal Audit Training
We provide in‑person internal audit training programmes designed to be relevant, engaging and immediately applicable. Training sessions are delivered at client premises and tailored to organisational templates, methodologies and industry context.
Standard Operating Procedures (SOPs) & Policy Development
Well‑designed policies and standard operating procedures are essential to operational efficiency, regulatory compliance and sound governance. Control Gap Solutions assists organisations with the development, review and enhancement of SOPs and policies aligned with legislation and best practice.
Independent Quality Assurance REVIEWS
Our Quality Assurance Reviews (QARs) provide Boards and Audit Committees with independent assurance on whether the internal audit function conforms to the IIA Standards and Code of Ethics.
We combine a web‑based assessment methodology with interviews and testing to deliver a comprehensive, credible evaluation.
Contact Us
Better yet, see us in person!
We love our customers, so feel free to contact us for an in-person meeting.
Hours
Open today | 08:00 – 16:00 |
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