Internal Audit and Operational Risk Consulting

Since risks are likely to impact on businesses, there is a growing need to closely monitor them with a view to ensure that no significant disruption may occur in the absence of a proper risk management framework. At DCDM, we provide businesses with proper risk management. We will help clients to :

have a sound understanding of all business risks impacting their organisation

identify and source each type of risks,

determine which type of risks need to be taken and managed by the organisation or transferred to third parties,

evaluate whether existing control systems are operating efficiently in mitigating or eliminating business risks,

have a framework to ensure that opportunities and threats are promptly identified and monitored and that appropriate decisions are taken,

determine whether processes are aligned to business objectives and strategies with a view to ensure that these objectives can be achieved.

We favour an integrated approach that provides management with a common language for understanding and analysing risks across its organisation. This entails greater involvement from top management for setting corporate goals and strategies. It also empowers appropriate individuals at operational level with responsibilities for the execution of business processes.

The focus on risk management is shifting from a conventional controls-only approach to a more open-ended approach which addresses risks and controls and processes.

Our Risk Consulting team has ready access to specialist skills in:

Full Operational Risk Consulting
Process Design and Specific Process Risk Consulting
Contract Internal Audit Services
Internal Audit Peer Reviews
Computer Risk Management

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