How we ensure quality—our digital System of Quality Management (SSQM)

Intro
We run a digital, risk‑based SoQM aligned to SSQM 1/SSQM 2 (Singapore effective 15 Dec 2022) with monitoring & remediation and an annual effectiveness evaluation—so engagements are delivered securely, on time, and to standard

The 8 components we operate
Governance & leadership · Ethics/independence · Acceptance & continuance · Engagement performance · Resources (including technology) · Information & communication · Monitoring & remediation · Annual evaluation

Technology in SoQM
ACRA’s 2025 guidance requires firms to identify/assess technology resources and design responses (e.g., access controls, encryption, retention). Our SoQM includes MFA, Conditional Access, encryption at rest/in transit, DLP/retention, eDiscovery, and secure collaboration in Teams

Risk‑based EQR
EQR is applied on specified risk engagements to challenge judgments and documentation before sign‑off

Monitoring & remediation
We inspect engagements, log findings, perform root‑cause analysis, and track corrective actions; leadership concludes annually on SoQM effectiveness