Are you aware of the real threats and risks facing your business?
Have you identified and mitigated the significant risks to your business or systems?
Do you have a comprehensive risk management system that enables you to continually monitor and control risk?
Are your internal controls effective to meet internal and external regulations?
Have you used risk analysis to identify business opportunities as well as reduce risks?
We have developed an integrated range of services and software solutions to provide you with assurance that your risks are managed and that your systems are well-controlled.
Our approach is practical and flexible - we can help you assess your risks and we can facilitate or manage the process. We use market leading software to embed risk management into your business control environment. We will tailor our service to your needs, with an emphasis on identifying and placing priority on mitigating high risks:
Our risk management solutions:
- obtain senior management awareness and commitment
- design an appropriate risk management framework
- implement the risk management software solution
- assess risk and design controls and action plans to treat uncontrolled risks
- implement procedures for reporting, monitoring and auditing risks
- train your management and users.
Benefits and scope of software solution:
- cover all types of risk (IT, Business, operational etc) over a single business unit or enterprise level
- compliance with external requirements such as Sarbanes-Oxley/FSA
- key performance indicators
- flexible reporting and charting
- ability to monitor and control over time
- integrated tools for all stakeholders
- accurate and consistent approach to risk management
Understand the risks, take control and bSure about your future. For more information on how Moore Stephens Consulting can help you, please download our Factsheet or email info@bintelligent.co.uk.
