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Business Meeting
Enterprise Risk Management

Assessment of Current State                    Design 

Implementation                                          Training

Testing                                                          Policies and Procedures

COSO Framework Alignment                    Risk and Control Matrices

Process Flowcharts

Best practices for Governance, Risk, and Compliance (GRC) software solution reviews and RFP’s.

Collating Data
  • Project Management

  • Vendor Risk Management

  • End-User Computing (Spreadsheet Controls)

  • Governance Risk & Compliance (GRC) Software

  • Software RFPs and Vendor Reviews

  • Business Process Improvements

Staff Augmentation
  • Executive Support

  • Chief Risk Officer (CRO)

  • Chief Financial Officer (CFO)

  • Risk Management Staff

  • Internal Audit Staff

  • Audit Committee Reporting

  • Controls Testing

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