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Entrerprise Risk Management

Risks are Managed or Mitigated or Reduced or Eliminated or Avoided !!


ERM provides a framework for risk management, which typically involves identifying particular events or circumstances relevant to the organization's objectives (risks and opportunities), assessing them in terms of likelihood and magnitude of impact, determining a response strategy, and monitoring progress.

 

The methods are-

  • Use a workflow methodology to identify threats that may affect objective compliance, with threats
  • Perform qualitative and quantitative risk assessments
  • Define metrics to determine the Risk Exposure index
  • Identify and self-assess current controls, providing treatments for their improvement
  • Define the Maximum Acceptable Risk.

 

We offer COSO based, ERM solution that is easy to manage, with achievable goals and treatment solutions to ensure the organization is RISK AWARE and in mature state of CORPORATE GOVERNANCE.

 

Use of COBIT is recommended for Risks from IT to business using the IT Governance framework.

 

Banking, Government, Insurance, Equity Trading, Commodity Trading, IT / ITES, BPO, Cement, Health, NGO, UN, Media