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IT Risk & Control Assurance
Independent assessment and improvement of IT control environments, including ITGCs, control design, operating effectiveness and assurance evidence.
Independent GRC advisory
Governance that turns technology risk into clear action.
Lattice Baseline provides specialist support in IT risk, control assurance and cybersecurity governance—helping leaders make informed, defensible decisions.
The context
Control environments need to keep pace with change.
Technology risk is a business issue—not simply a technical one. As organisations transform, scale or face greater scrutiny, effective governance and reliable controls become essential.
Lattice Baseline works with leaders in technology, risk, audit, security and compliance to assess exposure, address control gaps and establish proportionate governance that supports resilience and accountable decision-making.
Capabilities
Where we add value
Focused advisory support for organisations managing complex technology risk, assurance and change.
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Cybersecurity Governance
Practical governance that clarifies accountability, risk ownership, reporting and board-level oversight.
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Audit Readiness & Remediation
Structured support to prepare for assurance activity, respond to findings and deliver sustainable remediation.
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Cloud & Third-Party Risk
Risk and governance support for cloud adoption, technology suppliers, access, resilience and control dependencies.
Our approach
Rigorous enough for assurance. Practical enough to deliver.
We work with your people, priorities and operating reality—building clarity and traction without creating avoidable complexity.
Discuss a requirement →Assess
Establish a clear understanding of the technology landscape, control maturity, key risks and assurance requirements.
Prioritise
Focus attention and resources on the gaps with the greatest business, regulatory or operational impact.
Strengthen
Develop practical improvements to controls, governance structures, reporting and remediation activity.
Embed
Support accountable ownership and repeatable ways of working that maintain progress beyond the engagement.
Engagement
Support shaped around your priorities.
Flexible senior expertise for defined challenges, transformation programmes and ongoing governance needs.
Targeted Advisory
Independent expertise for a defined governance, risk or controls matter.
Control-Health Assessment
A structured view of the current environment, material gaps and improvement priorities.
Audit & Remediation Support
Support from preparation through to closure of agreed actions.
Fractional GRC Leadership
Experienced capacity where senior governance oversight is needed.
Start a conversation
Strengthen your control environment. Improve decision confidence.
To discuss an IT risk, control assurance or cybersecurity governance requirement, share a few details and Lattice Baseline will be in touch.
Enquiries are handled in confidence. Please do not include sensitive or client-confidential information in this form.
