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Services

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

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

Collating Data
Consulting

  • Project Management

  • Vendor Risk Management

  • End-User Computing (Spreadsheet Controls)

  • Governance Risk & Compliance (GRC) Software

  • Software RFPs and Vendor Reviews

  • Business Process Improvements

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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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