Internal Audit & ISAE Assurance

Independent assurance that strengthens governance, compliance and stakeholder trust.

We provide internal audit and assurance services tailored to the asset management industry. Combining technical expertise, industry insight and a risk-based approach, we deliver independent evaluations that help clients meet regulatory expectations, improve internal controls and enhance organisational resilience.

Martin-Stravers

At DM, Internal Audit and ISAE Assurance is about more than testing controls — it’s about safeguarding trust. Every engagement is led by experienced auditors who stay close to our clients’ businesses, cycle after cycle, providing continuity, independence and insight. Backed by our global team of specialists, we deliver assurance that strengthens governance and builds lasting confidence.

 

Martin Stravers, Managing Director, Netherlands

Core Strengths

Deep Technical
Knowledge

 

Specialist focus on the asset management sector, with expertise in internal audit frameworks, ISAE assurance and evolving regulatory requirements such as DORA.

Proven Industry
Experience

 

Decades of experience from Certified Public Auditors, Internal Auditors and IT specialists, supported by leadership roles in global industry associations.

Commitment
to Quality

 

Risk-based methodologies, proprietary audit tools and client-first delivery ensure every engagement meets the highest quality and conformance with the audit standards.

Doing More

to Safeguard Confidence

Our work goes beyond compliance testing — we deliver insights that strengthen governance frameworks, support regulatory alignment and build stakeholder confidence.

Internal Audit
Risk-based audits delivered strategically over multi-year horizons, ensuring independence and continuity.
Assurance Engagements
Independent evaluations of internal controls and reporting frameworks, including ISAE 3402 and ISAE 3000.
Maturity Scan
Reviews of organisational risks and controls, providing independent feedback and recommendations for improvement.
Regulatory Alignment
Incorporating evolving requirements, such as DORA, into audit and assurance programmes.
Discuss your requirements
Internal Audit
Risk-based audits delivered strategically over multi-year horizons, ensuring independence and continuity.
Assurance Engagements
Independent evaluations of internal controls and reporting frameworks, including ISAE 3402 and ISAE 3000.
Maturity Scan

Reviews of organisational risks and controls, providing independent feedback and recommendations for improvement.

Regulatory Alignment

Incorporating evolving requirements, such as DORA, into audit and assurance programmes.

Discuss your requirements

Meet The Experts