Case study · Combined assurance

Firm-wide combined assurance map

Drawn from delivery inside a large regulated financial-services firm and published in de-identified form only: no client, system, dataset or document is named; third-party platforms are.

Combined assurance
4→1Assurance lines, one map
Challenge
Audit, risk, compliance and financial-crime teams assured risk in isolation – duplicated effort, blind spots at the seams
Built
A single top-down assurance map in Power BI showing coverage and work performed across every line, so each can target genuine gaps rather than re-cover ground
Power BISharePoint

The service: Continuous Assurance & Controls Monitoring →

More case studies: Continuous controls monitoring platform · Unstructured email into a tested control · Bulk legal & document analysis

Where could continuous assurance take your function?

A short, no-obligation conversation about your controls, your data, and where AI and automation would genuinely help – and where they wouldn't

Kiryl Katushkin FCCAYou'll speak directly to Kiryl Katushkin FCCA, the founder
Free ways to start
No cost

Health check

Six quick questions – see where you stand and the single best-fit next step, instantly

No cost

Intro with your IA team

A conversation with your auditors to explore what's possible and answer the hard questions. No pitch.

Included

Training & upskilling

Hands-on sessions so your auditors build and review analytics themselves – the capability stays in-house

kiryl@krealsolutions.co.uk