SGM Service Description
This service exists to collect, validate, and evaluate enterprise. And alignment goals and metrics, monitor that processes and practices are performing against agreed performance, and conformance goals and metrics. Provide reporting that is systematic and timely. Continuously monitor and evaluate the control environment, including self-assessments and self-awareness; Enable management to identify control deficiencies and inefficiencies and to initiate improvement actions; plan, organize, and maintain standards for internal control assessment and process control effectiveness.
SGM Service Value Proposition
Provide transparency of performance and conformance and drive achievement of goals.
Obtain transparency for key stakeholders on the adequacy of the system of internal controls and thus provide trust in operations, confidence in the achievement of enterprise objectives and an adequate understanding of residual risk.