Control Framework Development, Optimization and Automation

Risk management consists of identifying and controlling risks. We manage risks by means of measures. Measures can vary from one-off actions or continuous actions, also known as “controls”.

These risks and controls are often documented in a control framework in order to have a clear insight into the way in which risks are covered or mitigated. Most controls are (informally) often already present in the organization and therefore easy to implement. A control framework encourages organizations to consider how they can manage their risks as effectively as possible.

ONE Risk Advisory has practical solutions to optimally set up a control framework We make use of the latest techniques in the market, in which automation plays a major role. Our consultants are trained in both technology and internal control, which means we can offer the best of both worlds.

The added value of our consultants lies in being able to share “best practices”. We have already seen a lot in our work! ONE Risk Advisory brings this experience and practical controls together with you in a control framework. Efficiency and effectiveness are two keywords here, which help to make the control framework as “lean and mean” as possible..

Contact ONE Risk Advisory if you are interested in developing, optimizing and/or automating your control framework.