Programme Assurance and Governance

We provide unbiased senior oversight to reinforce governance, track progress rigorously, and resolve issues quickly. This gives CFOs clear visibility and confidence, turning complex or high-risk programmes into predictable, value-driven transformations.

What we do

Client Side Programme Assurance Oversight

Independent oversight at programme level supports governance, risk management, and stakeholder alignment in complex D365 transformations. Enables finance leaders to maintain control, spot issues early, and make assured decisions across multi-party deliveries.

Services Offered

Maintaining Control Throughout Complex D365 Programmes

We provide independent client side oversight to strengthen governance, manage risk and assure delivery. By sitting above the programme, we help finance leaders maintain control, align stakeholders and intervene early when delivery drifts.

1

Governance Frameworks

Establish client side governance, decision rights and escalation models.

1

Governance Frameworks

Establish client side governance, decision rights and escalation models.

1

Governance Frameworks

Establish client side governance, decision rights and escalation models.

2

Risk Registers

Maintain delivery, data, licensing and compliance risk registers throughout the programme.

2

Risk Registers

Maintain delivery, data, licensing and compliance risk registers throughout the programme.

2

Risk Registers

Maintain delivery, data, licensing and compliance risk registers throughout the programme.

3

Milestone Reviews

Assure design, build and deployment milestones against agreed outcomes and roadmap.

3

Milestone Reviews

Assure design, build and deployment milestones against agreed outcomes and roadmap.

3

Milestone Reviews

Assure design, build and deployment milestones against agreed outcomes and roadmap.

4

Stakeholder Alignment

Align finance, IT, integrators and vendors through structured forums and reporting.

4

Stakeholder Alignment

Align finance, IT, integrators and vendors through structured forums and reporting.

4

Stakeholder Alignment

Align finance, IT, integrators and vendors through structured forums and reporting.

5

Issue Escalation

Identify and resolve delivery, data or control issues before they impact go live.

5

Issue Escalation

Identify and resolve delivery, data or control issues before they impact go live.

5

Issue Escalation

Identify and resolve delivery, data or control issues before they impact go live.

6

Performance Audits

Benchmark progress, productivity and reporting outcomes against agreed targets.

6

Performance Audits

Benchmark progress, productivity and reporting outcomes against agreed targets.

6

Performance Audits

Benchmark progress, productivity and reporting outcomes against agreed targets.

How we work

Control and Confidence Throughout Delivery

Maintain control of your transformation without becoming operationally overloaded. We strengthen governance, provide independent challenge and ensure issues are surfaced and resolved before they impact outcomes.

Independent assurance

Objective oversight free from integrator bias or conflicts

Independent assurance

Objective oversight free from integrator bias or conflicts

Independent assurance

Objective oversight free from integrator bias or conflicts

Fewer delivery surprises

Risks identified early before cost or timeline impact

Fewer delivery surprises

Risks identified early before cost or timeline impact

Fewer delivery surprises

Risks identified early before cost or timeline impact

Clear executive reporting

Transparent insight into progress, issues and decisions

Clear executive reporting

Transparent insight into progress, issues and decisions

Clear executive reporting

Transparent insight into progress, issues and decisions

Improved stakeholder alignment

Finance, IT and vendors working to shared priorities

Improved stakeholder alignment

Finance, IT and vendors working to shared priorities

Improved stakeholder alignment

Finance, IT and vendors working to shared priorities

Get in touch

Ready to modernise your finance function? Let’s talk.

Whether you’re tackling process challenges, preparing for automation, or accelerating digital transformation, we’re here to support you. Reach out to discuss your goals — no pressure, no obligation.

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