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| Enterprise
Risk Management (ERM) |
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| The
Benefits of
ERM
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Greater
confidence and
more informed
decision
making |
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Stakeholder
confidence |
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Greater
efficiency
through
prioritised
actions and
focus |
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Fewer
surprises
leading to
dependable
returns and
steady,
confident
growth |
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Greater
management
agility and
ability to
seize
strategic
opportunities
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Organisation
culture of
accountability
and commitment
to business
objectives |
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| WHAT
WE OFFER: |
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Risk
Management
Framework and
Processes:
We can develop
risk management
frameworks and
processes for risk
assessment, root
cause analysis,
control
self-assessment,
assurance, crisis
and emergency and
business
continuity
management,
incident
investigation,
risk based audit
systems, project
risk management,
risk management in
mergers and
acquisitions,
insurance,
sustainability and
the management of
operational and
other risks. |
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"Rent a
Risk Manager":
clients can
outsource their
entire risk
management
function to us. |
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Risk
Reporting: advisory,
design and
facilitation of
reporting. |
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Gap
Analysis:
evaluate current
risk management
practices against
international
benchmarks and
standards and
provide a road map
for continual
improvement. |
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Facilitating
Risk
Assessments:
We can facilitate
the identification
and analysis of
strategic,
operational and
process risks. We
are able to
provide assistance
with qualitative,
semi-quantitative
as well as
quantitative risk
analysis. |
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ERM
Training:
We can develop and
provide specialist
ERM training. For
more information
on our Training
services please
click here. |
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Due
Diligence:
We can conduct
risk based due
diligence
exercises and
independent
programme
assurance. |
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Risk
Committees:
We can provide
guidance on Risk,
Audit Committees
or Board level
committees on the
requirements of
King IV and its
practical
implementation, as
well as serve as
independent
committee members. |
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Bow Tie
Risk Analysis: We
can facilitate
risk bow tie
exercises for
detailed risk
analysis, strategy
and risk
modelling, control
self-assessments
and risk reviews. |
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Risk
Based Audit
Plans:
We can assist our
clients with
development and
delivery of risk
based audit plans
and audit
processes, as well
as conducting such
audits. |
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Project
Risk Management:
Providing
specialist advice
on project risk
management during
all phases of
capital projects
and acquisitions. |
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Software
Solutions:
We can manage the
selection and
evaluation process
as well as gap
analysis of
governance, risk
and compliance
software solutions
according to
customer specific
needs. |
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| The
Value in our
Approach: |
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Our
meticulous
approach is
based on
current
international
benchmarks and
we assist
clients to
address all
potential
areas of risk
including
strategic,
internal and
external
operational,
financial and
non-financial
risk as well
as compliance
risk issues. |
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Our
approach is
tailored to
our clients
needs, levels
of maturity,
organisation
complexity and
culture. |
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At all
stages in our
engagement
with a client,
we promote
knowledge
sharing to
ensure
sustainability.
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