RISK ASSESSMENT

Enterprise Risk Management. Information Technology Risk Assessment. Information Security Risk Assessment. Fraud Risk Assessment.

We assess the effectiveness of your current control measures and enhance business systems, operational processes, and performance metrics. Our comprehensive approach provides recommendations aimed at mitigating risks while supporting your growth and profitability objectives.

Enterprise Risk Management (ERM)

Enterprise Risk Management (ERM)

ERM offers a framework to identify specific threats and opportunities, assess their likelihood and impact, develop response strategies, and monitor processes. 

Risk categories may include the following:

  • Strategic

  • Financial

  • Operational

  • Compliance

  • Other risks associated with accidental losses

Information Security Risk Assessment

An Information Security Risk Assessment identifies, quantifies, and prioritizes risks concerning corporate objectives.

This risk assessment process is a continuous activity that should be conducted as often as it is valuable. Continuous assessment provides an organization with an up-to-date snapshot of threats and risks to which it may be exposed.

Information Technology Risk Assessment

An Information Technology (IT) Risk Assessment analyzes potential threats and vulnerabilities in IT systems to determine possible losses from specific events. The goal is to achieve optimal security cost-effectively.

Fraud Risk Assessment

A Fraud Risk Assessment identifies an organization’s exposure to fraud and develops a mitigation plan to prevent financial, reputational, or legal harm. The three main types of fraud are:

  • Asset misappropriation

  • Collusion

  • Financial reporting misrepresentation