Risk Management

Risk Management Services

January 4th, 2009  |  Published in Risk Management

We work to develop an integrated risk management capability within our client organisations.

Expertise

We have expertise in:

  • COSO ERM. AS/NZ 4360:2004 and the emerging ISO 31000 Standards
  • Risk Modeling and IT Automation Tools for Enterprise Risk Management

Products

We deliver:

  • Risk Advisory Committee – design and establishment papers
  • Corporate Risk Management Framework – design and documentation for mandate and commitment
  • Risk & Control Assessment Reports
  • Controls  Design – documentation, process maps and test structure
  • IT Requirements Definition – Business Analysis and specifications for your IT teams
  • IT Solutions Design – assessment, design and documentation
  • Fully documented and populated corporate-level risk models