INTEGRATED ASSURANCE

Owner

Goods & Services

Business management consultancy, business organization consultancy and professional business consultancy relating to the coordination of internal audit, risk and compliance functions; business auditing; business research; compilation of statistics and preparation of survey reports in the field of internal auditing; compilation of information into computer databases; systemization of information into computer databases; updating and maintenance of data in computer databases; updating and maintenance of information in registries; organization of trade fairs and exhibitions for commercial purposes

Downloadable computer software applications for mapping assurance coverage, recording assurance providers, assessing reliance on the work of other providers and generating consolidated risk and control reporting; recorded and downloadable computer software platforms for the foregoing; recorded and downloadable data sets comprising benchmarking and survey data in the field of governance, risk management and internal control; downloadable electronic publications, namely, professional standards, requirements, practice guides, manuals, workbooks and reports in those fields; downloadable podcast files and downloadable video files in those fields

Software as a service (SaaS) featuring software for mapping assurance coverage against enterprise risks, recording assurance providers and levels of assurance, assessing reliance, and generating consolidated board reporting; providing online non-downloadable computer software for the foregoing; design and development of computer software; electronic data storage; quality control services, namely, independent external quality assessment of internal audit and control functions against professional standards; technological consultancy; technological and scientific research relating to governance, risk and control methodologies; conducting technical project studies; technical writing

Printed publications, namely, professional standards, requirements, practice guides, manuals, handbooks, workbooks, factsheets, newsletters, periodicals and reports in the fields of internal auditing, governance, risk management and internal control; printed instructional and teaching materials in those fields; printed forms and templates for recording assurance coverage and consolidated reporting; printed certificates