Perform an assessment to help clients in identifying, assessing and prioritizing their key business risks across the organization. The activities performed are to confirm the understanding of control design at a point in time on a onetime basis; we do not provide assurance or an opinion with regards to the design or operating effectiveness of the company’s internal controls over financial reporting.
We perform an assessment to assist clients in developing a snapshot of the organization's prioritized key business risk and provide recommendations regarding improvements to the overall management of their key business risks.
Perform an assessment of the client’s risk management competencies across the organization, either through: evaluation of the core risk management function; evaluation of key business risk coverage by responsible stakeholders; assessment of risk coverage to leading practice; alignment with current and future state stakeholder expectations; or through identification of targeted areas for improvement.
We help clients understand the misalignments, challenges and improvement opportunities their risk management function(s) may have, and assist them in identifying leading practices that can be implemented to help clients achieve a more sustainable, efficient and effective risk coverage model, typically resulting in improved risk mitigation