We help boards, audit committees and senior management assess how far their approaches to risk support sound governance and effective risk management.
Look at how the board sets the risk strategy and accepts risk. And we’ll assess how the audit (risk) committee covers the ground by reviewing the risk management framework.
Risk management effectiveness
Helping the audit (risk) committee undertake its annual assessment of internal control and risk management, and looking at how they support good governance and business performance.
Governance, Risk & Compliance Strategy
Reviewing your GRC strategy… looking at how your “three lines of defence” model is working with clear responsibilities, giving “positive assurance”, and effective challenge.
Risk & control culture
Helping the board think through how the organisation supports sound risk management, including self-assessments of employee attitudes to control, compliance and risk.