Demonstrably mature and assurance-ready.
Optimisation & Assurance Readiness strengthens governance and controls through targeted reviews and continuous improvement. With independent Risk Management Quality Assessments, control framework optimisation and benchmarking against leading practices, we make your risk management demonstrably mature and assurance-ready.
// 01—When relevant
When is this relevant?
This service is relevant when you want to know how mature your risk management is and how to improve it demonstrably.
- Ahead of an assurance or certification process
- After a growth or change phase, to recalibrate
- When the control framework can be more efficient
- When you want to benchmark against leading practices
// 02—Our approach
Independent review and improvement
We independently assess the maturity of your Enterprise Risk Management and translate findings into concrete improvement.
- Risk Management Quality Assessment: independent review against COSO ERM 2017 and ISO 31000
- Control framework optimisation: making it lean and automating where possible
- Benchmarking against leading practices
- Roadmap: prioritised development areas with concrete suggestions
// 03—What does it deliver
What does it deliver?
Insight into where you stand and a concrete path forward.
- Insight into the current maturity level of your risk management
- A roadmap with development areas and concrete suggestions
- Demonstrable assurance readiness for the board, regulator and external auditor
// 04—Frequently asked questions
Frequently asked questions
What is a Risk Management Quality Assessment?
An independent, external assessment of the maturity of your Enterprise Risk Management against COSO ERM 2017 and ISO 31000, complemented by leading practices. You receive insight into the level plus a roadmap with development areas.
Make your control demonstrable.
A first conversation is quickly arranged. We discuss an assessment or optimisation that fits your situation.
Schedule a conversation on Optimisation & Assurance Readiness