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RISK MANAGEMENT SERVICES

Control Risk Self Assessment (CRSA) is a audit and management tool that encourages management and staff to think in a disciplinary way about:

We provide state of the art tools and staff capabilities in the assessment of the risk environment and control environment. Through the use of these tools and capabilities, we evaluate each element in the control cycle:

Performing a Risk Assessment and maintaining a Risk Database

Solution:

A well-maintained risk database for management to focus attention on high-risk areas as well as a process of assessing the quality of controls and effectiveness of procedures.

Risks will be identified by us during detailed risk assessments, CSA workshops and the audit process. These will be made available for updating of the risk database.

We utilize state of the art (Option Finder) technology in identifying and assessing risks within the organization. The Risk Database’s results will be used as the foundation for audit planning and focus in future. Please refer to Annexure B for examples.