Demonstrably mature and assurance-ready .
Optimization & Assurance Readiness strengthens governance and controls through targeted reviews and continuous improvement. With independent Risk Management Quality Assessments, control framework optimization and benchmarking against leading practices, we make your risk management demonstrably mature and assurance-ready.
Is your organisation resilient to future risks?
Efficient and effective risk management offers benefits for organisations of any type and size. This category is relevant when you want to know how mature your risk management really is, and how to improve it demonstrably.
- Ahead of an assurance or certification process
- After a growth or change phase, to recalibrate
- When the control framework can be more efficient
- When you want to benchmark against leading practices
Independent review and improvement
We independently assess the maturity of your Enterprise Risk Management and translate findings into concrete improvement.
- Risk Management Quality Assessment, independent review against COSO ERM 2017 and ISO 31000
- Control framework optimization, making it lean and automating where possible
- Benchmarking, mirroring against leading practices
- Roadmap, prioritised development areas with concrete suggestions
What does it deliver?
Insight into where you stand and a concrete path forward.
- Insight into the current maturity level of your risk management
- A roadmap with development areas and concrete suggestions
- Demonstrable assurance-readiness towards board, regulator and auditor
Frequently asked questions
What is a Risk Management Quality Assessment?
What is the difference with a Risk Health Check?
Make your control demonstrable.
A first conversation is quickly arranged. We discuss an assessment or optimization that fits your situation.
Schedule a conversation on Optimization & Assurance Readiness