The risk from minimizing Risks and Controls work to just a compliance exercise is stale RCMs and unmitigated risk resulting in a brittle operational environment.

Our Services

We provide the standard services to update an RCM and associated Audit Support services.

Risks & Controls Matrix

Leveraging the updated process and data documentation, we will work with management and the Risk function to update the Risks and Controls to match the documentation.

Audit Support

Complete preparations for audit meetings, lead process documentation reviews, present control evidence, and complete post-audit assistance to implement improvements and corrections.

Service Benefits

With accurate Risks and Controls, the organizational should benefit from an overall strengthening of the Three Lines of Defense model. However, if leveraged to their full potential, investing in Risks and Controls can improve organizational agility and shorten change cycles.

Planning & Agility

Increase the readiness for business environment changes with accurate risks and controls.

• Improve the quality of planning by eliminating unplanned efforts to correct out-dated risks and missing controls
• Increase the ease and safety of change by starting with accurate risks and controls

Quality & Operational Efficiency

Lower the incidence of operational errors with improved change testing.

• Reduce operational variance with more defects found during testing
• Increase efficiency with reduced effort spent remediating operational disruptions