For comprehensive enterprise risk management, the following services are provided:
• Development and redevelopment of risk frameworks and associated templates
• Risk reviews (operational, enterprise and strategic)
• Development and review of risk appetite statements
• Development of Excel based risk registers
• Maintenance and improvement of existing risk databases
• Working with propriety risk databases
• Stakeholder liaison
• Reporting
• Control testing and verification
• Liaising with internal and external auditors to prioritise audits