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Risk Management

Enterprise Risk Management is defined as:

The culture, capabilities, and practices, integrated with strategy-setting and its execution, that organisations rely on to manage risk in creating, preserving, and realising value.

Enterprise risk management is facilitating decision making with due consideration for risks.

  1. Our process starts with determining what the desired level of maturity of the organisation is and we compare that to the current.
  2. In doing the maturity assessment we review the governance documents or assist in the development of the same.
  3. The risk management documents need to be aligned to the organisation performance (determined strategy and operational plans).
  4. Risks affecting the organisation at various levels should be identified and critical ones prioritized.
  5. Assurance is the last step in the process that ensures that risks are adequately mitigated to ensure the creation, preservation and realizing of value for all stakeholders.
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