Risk and Control
Risk Evaluation Workshops
Identify the risks, including fraud risks, in your organisation, division, department, business unit or process. Knowing the risks you face and possible missed opportunities you have, helps you design and implement plans that can reduce your risk to acceptable levels and ensure you exploit the opportunities.
Project Risk Evaluations
Knowing upfront the risks your project may be facing gives you the opportunity to proactively put measures in place to reduce the potential negative fallout, thereby increasing the chance of project success. We are able to facilitate project risk assessments for all nature of projects including specialist IT projects.
Risk and Control Matrices
Risk proof a process by developing a risk and control matrix for the process. This tool helps you identify:
controls for each risk in your process where you have insufficient controls where you have unnecessary controls in your process that can be eliminated and make your process more efficient.