Internal Controls Maturity Strategy
A high-performing system of internal controls will always deliver value by directly supporting the achievement of business objectives. Find out how Turnkey can help unlock that potential.
Sound familiar?
"The business is not engaged, and there's no ownership or accountability."
"My colleagues view internal controls as a hindrance to their day-to-day jobs."
"We document controls in spreadsheets, and the majority of them are manual."
"We just don't know where to start!"
These challenges are common for organisations of all sizes, across all industries throughout the world, and that's why we're here to help!
Turnkey's Internal Controls Maturity Strategy starts with a detailed analysis, providing you with an honest appraisal regarding the effectiveness of your system of internal control. We'll also help you discover and decide on the level of maturity you should strive to achieve, and the short/long-term actions across the areas of people, processes, and technology that'll support your journey.
Business Benefits
Measured Improvements
We'll provide a measurable, strategic internal controls roadmap that gives you clarity on how to reach your desired level of maturity, and the actions you need to take to get there, giving you peace of mind that your next steps are the right ones.
Internal controls value
For too long internal controls and the wider GRC function has been labelled as a cost to the business rather than being recognised for the value they can create. Use this first step to understand how effective risk management and controls teams can be a driver of growth.
Expanded expertise
Our 20 years of strategic support experience means we can educate and advise your team on methods which are right-sized and appropriate for your organisation and industry. Hundreds of companies have trusted Turnkey, and we'd love to support you too.
Assessment Timeline
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After Day 1
You'll have had an engagement kick-off meeting involving all key stakeholders and interested parties, to give clarity on the scope, their roles in supporting it, key activities, timelines, and next steps.
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After Week 1
The majority of the assessment fieldwork will have been conducted, gathering the relevant information to inform on current levels of maturity.
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After Week 2
The assessment will be complete and your maturity results will have been presented to you, along with an associated strategy and roadmap to achieve your future objectives.
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Next Steps
You can begin to plan the next steps as part of your wider strategic GRC initiatives with the expert guidance you've gained from the Turnkey team!
Why customers use Turnkey
Starting with a conversation
Context is King! Sharing the same industry with customers we've supported before is great, but every organisation is different. To fully understand the context, we start every engagement with a 'why'.
Turning the 'why' positive
We take a positive attitude towards controls, and view them as enablers of business opportunities and prosperity. We provide insight on how effective controls management can supercharge your organisation, not restrict it.
Supporting controls transformation
From the initial maturity assessment to a fully automated control monitoring programme, we’re with you every step of the way, providing insight and guidance throughout your journey.
A team you want to work with
Our personal approach, detailed knowledge of business processes, and deep understanding of how risks materialise, makes us the perfect partner to support your internal controls modernisation.
Customer success stories
Trusted to deliver risk and security solutions worldwide
Implementing an integrated risk management platform using SAP GRC Process Controls
The tobacco industry is heavily regulated and JTI takes its compliance responsibilities very seriously. The business invested in SAP systems over many years, and we were appointed to deliver the implementation of SAP GRC Process Controls.
A smooth implementation of SAP Business Integrity Screening (BIS) for controls automation for SAP S/4 HANA
Siemens is a global powerhouse focusing on the areas of electrification, automation and digitalization, with over 385,000 employees world-wide. The objective was to ensure the best use of the available technology to create alerts for potential risks or fraud.
Turnkey implements SAP GRC to achieve significant business benefits
Ruralco has used SAP for many years, but their growth and acquisitions have resulted in many different business units, and the SAP security systems not always keeping pace with organisational and process change. They turned to Turnkey to help implement SAP GRC.
Providing SAP Cyber Security peace of mind
We helped Serco evaluate the cyber threats across their entire infrastructure and
Managing access violation and improving efficiency with the Bedrock GRC Managed Service
With over 35,000 people working for Sodexo in the UK and Ireland, Sodexo strives to improve the quality of daily life at over 2,000 client locations across all market sectors. They takes advantage of Bedrock - Turnkey's GRC managed service - to support their SAP GRC activities.