Risk Assessment

Risk Assessment Framework

We will work with senior management and the Audit Committee to create and implement a Risk Assessment Framework for your company.  High-risk areas are identified in financial, operational, regulatory compliance, and information technology categories.  We will then map your Risk Assessment Framework to your Internal Audit Plan, ensuring that your valuable internal audit resources are utilized as efficiently as possible. 


Enterprise Risk Management (ERM)

Enterprise risk management requires an entity to take a portfolio view of risk.  It considers activities at all levels of the organization

COSO states that ERM assists management with aligning risk appetite and strategy, enhancing risk response decisions, reducing operational surprises and losses, identifying and managing cross enterprise risks, providing, seizing opportunities and improving deployment of capital.

If your organization needs guidance in implementing ERM, we can provide training, oversight, and implementation services. 


For a Free Consultation regarding our Risk Assessment Services, please fill out the form below or contact us directly.

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