We conduct Enterprise Risk projects in 3 Phases:

  • Context
  • Interviews with key personnel
  • Identifying control gaps
  • Risk evaluation and draft report
  • Documenting recommendations
  • Updating risk documents
  • Proposed risk treatment
  • Risk treatment plan and register
  • Remediation measures
  • Tracing status of risk treatments set

Our Services

GAP Assessment

Preparing Risk Registers

Internal Audit of ERM

Risk Workshop

Determining Acceptable Risk and Residual Risk

Reporting to Management