Process Compliance & Assurance Reviews

Informed Risk Consulting has developed a unique approach to conducting compliance and assurance reviews on Operational processes,  ranging from  basic, to highly complex and technical.

These reviews are structured around agreed Terms of Reference (TOR’s) and conducted by skilled subject matter experts. The adequacy and efficacy of controls are determined; risks and shortcomings identified & remedies developed.

Informed Risk Consulting is geared to assist in the implementation of remedies and the on-going monitoring and measurement of the corrective action.