Control testing
Scheduled testing with corrective action tracking.
What this service covers
We build a working risk framework rather than a document that sits unused: risks identified with owners, controls tested on a schedule, and business continuity plans rehearsed against realistic disruption scenarios.
Owned
Every material risk
Tested
Controls each cycle
Rehearsed
Continuity plans
Delivered together with
Risk assessment
Operational, financial, and compliance risks scored and owned.
Business continuity
Continuity and recovery plans per critical process.
Board reporting
Concise risk dashboards for leadership review.
Insurance review
Coverage adequacy assessed against identified exposures.
Fraud risk assessment
Fraud vectors mapped with preventive control recommendations.
Scenario planning
Stress-tested scenarios for major operational disruptions.
Third-party risk review
Vendor and partner risk exposure evaluated and monitored.
Best for
- Boards and audit committees
- Regulated sectors
- Group holding companies
Works with
- Governance & Compliance Advisory
- Cybersecurity Services
- Internal audit