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   OUR ASSURANCE TECHNOLOGIES DELIVER DOCUMENTED CONTROLS DOMAINS MAPPED TO
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TELECOM ASSURANCE AND COMPLIANCE Are you assuring the Next Generation of Telecom
services? Learn more TELECOM QUALITY OF SERVICE TESTING Are you monitoring the
status of your network in real time? Learn more Are all your order transactions
accurate and complete? Learn more E-COMMERCE RISK & COMPLIANCE UTILITIES RISK
AND COMPLIANCE Who's Plugged In but not paying? Learn more FINTECH RISK &
COMPLIANCE Learn more Can you easily prove compliance with technology tools?


RISK ASSURANCE AND COMPLIANCE



Here at Roscom, we provide Risk and Compliance solutions for businesses
operating in Telecom, eCommerce, Fintech and Utilities. Our industry-leading
controls and risk assurance framework is derived from decades of ‘best practice’
experience in multiple industries, supporting Governance, Risk and Compliance
functions.

Our innovative technology and tools have always been focused on accuracy.
Combining these precise tools with our risk-based approach has helped us to
design and build a world-class control framework, available as a plug and play
second line of defence structure.




WHAT WE'RE UP TO




RESERVE YOUR COPY – A 9-YEAR STUDY OF TCG

31st January 2023

Due to the popularity of our last TCG revenue assurance study that we released
back in the summer of 2020, we have decided to update

Read More »


REVENUE LEAKAGE IN TELECOM – HIDDEN LEAKS CAN BE COSTLY

15th December 2022

It was the spring of 2020, during a national UK lockdown, when I decided to have
a go at fixing the squeaky floorboards in my

Read More »


FIFA WORLD CUP 2022 IN QATAR – WHO IS SUPPORTING WHO?

3rd November 2022

Read More »


HELPING YOU TO BUILD A BETTER DIGITAL CONTROL FRAMEWORK




GOVERNANCE RISK & COMPLIANCE (GRC)

 * Financial Statement Assurance – and brand protection through assuring the Key
   Corporate KPIs for business performance
 * Business Optimisation – upgrading technology platforms and processes for
   improvements
 * Compliance Evidencing – data to demonstrate point by point compliance to
   regulation
 * Billing Optimisation – Changing records processing rules for better financial
   outcomes
 * Control and Risk maps – documented visual control map of your business for
   risk and compliance


CUSTOMER EXPERIENCE ASSURANCE

 * Customer Dissatisfaction - When a service or product is not delivered as per
   the expectation
 * Customer Satisfaction – Through charging and billing transparency


REVENUE ASSURANCE

 * Inaccurate billing - Often caused by late or missing bills, measurement
   errors, pricing errors or promotion misapplication
 * Fraud Exposure - Illegal activity exploiting business rules, privilege
   misuse, or platform failings resulting in financial losses to the business
 * Revenue Leakage – Ensuring all records relating to billing are complete,
   correct and flow correctly to billing


COST ASSURANCE

 * Stocks, deliveries and Credits – Late or incorrect deliveries, stock
   locations and credit and refund controls


SERVICE ASSURANCE

 * Technology platform BAU operations – establishing platform characteristics
   and processing for service delivery
 * Technology platform performance – establishing platform performance envelopes
 * Technology platform integrity – establishing platform reliability and
   robustness




ENHANCING YOUR DIGITAL CONTROLS FRAMEWORK

We want you to see value from our approach to controls. That is why we want to
speak with you first to understand what assurance control framework you have in
place already and how we can help enhance this rather than a generic ‘out of the
box’ solution.

Click here to get in touch



ABOUT US



As a company we state our values in our drive to become a certified B
Corporation, as well as our continual drive to add to our list of
accreditations. We are certified carbon neutral, running our company off our
solar plant and have already eliminated all plastic from many parts of our
business including from packaging. We design all our products, write all our
software, design and manufacture all our hardware in house. We are a family
founded, owned and run business with 50% of our Board and 60% of our senior
management being female. Our average length of service is over a decade. 





WHAT WE DO



Roscom is the globally leading and trusted technology controls for assurance and
compliance company. We use our proven product suite to create digital twins and
deliver controls frameworks for technology risk assurance. We adapt our digital
twinning for each client from the data sources available and inherent to every
digital business and can transform business platforms that are not data rich.
The digital control twin delivers financial integrity checks, fraud opportunity
eliminations and regulatory compliance proofs while business rule checking, as
part of financial integrity, reveals opportunities to maximise profitability
through system operational and rule changes. Our controls framework supports
through evidence the complex GRC requirement of today’s C Level execs.




ENHANCE AUDIT CONTROL BY USING OUR FRAMEWORKS:

 * Reduce External Audit Fees
 * Identify Business Risks
 * Streamline Business Decision Making
 * Better, Faster Control Results Based On Data Analytics



We accomplish the above audit control enhancements by embedding directly into
the standard 3 lines of defence of the internal controls model.

We deploy our technology to twin the core business processes and create an
integrated controls framework for a complete 2nd line of defence to deliver the
controls the business requires. Internal audit as the 3rd line of defence can be
enhanced by our external risk-based audit techniques and tools for assessing and
testing 1st line controls.

We believe people and paper-based auditing is simply not enough and that
Assurance is essential and must be delivered for each and every individual
transaction through tech-to-tech audit for controls, so we are leading its
creation:




Based on decades of Telecom learning we have created knowledge-based products
which elevate businesses’ own digital data sources to the next level for
business control and compliance. We deliver digital control twins which we then
use for assurance of revenues, margins, assets, products, supply chains,
business performance and to combat fraud. These knowledge-based products enable
end to end controls for risk assurance to mitigate known business risks, or to
underpin the drive to achieve business goals, compliance proofs or
certifications.

Our assurance technologies deliver documented controls domains mapped to risks
for the benefit of Governance, Risk and Compliance (GRC) committees and Board
activities for leading and particularly for regulated companies. Our Assurance
simply reduces the waste of money, assets, resources, time and opportunity while
increasing management control though risk visibility. After all you can’t manage
what you can’t (or don’t) measure. 




OVER 3000 PROJECTS


COMPLETED OVER 3 DECADES


ACROSS 6 CONTINENTS


WE HAVE DELIVERED OVER 8,500 PIECES OF TEST AND MEASUREMENT HARDWARE ACROSS THE
GLOBE








Precision Park

Gate 1

Bateman Street

Derby DE23 8JQ


SECTORS

Telecom

FinTech

Utilities

E-Commerce


RAFM LINKS

Revenue Assurance

Service Assurance

Fraud Assurance

5G Testing


ACCREDITATIONS

ISO9001

ISO27001

TÜV SÜD BABT

Carbon Negative

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