- Review of your risk today
- Areas to look at closer
- Recommended next step
Pricing
Choose your options to see the price. All prices exclude VAT.
Assessments
Assessments show you where you stand.
Enterprise risk assessment
- Risk framework
- Scored risk register
- Heat map
- Board risk report
Controls assessment
- Control test results
- Control gap register
- Severity ratings
- Remediation plan
Risk maturity assessment
- Maturity scorecard
- Benchmark report
- Target maturity level
- Improvement roadmap
Compliance
Know exactly what applies to you and where you stand.
Compliance assessment
Are we compliant?
- Gap assessment, section by section
- Compliance scorecard
- Remediation plan with owners and dates
- Board or regulator report
Regulatory universe and obligations register
What must we comply with?
- Regulatory universe, by Act and regulator
- Obligations register with owners
- Obligation-to-control mapping
- Compliance risk heat map
Compliance programme review
Is the function working?
- Compliance framework and policy review
- Monitoring and reporting assessment
- Maturity rating against GACP and King V
- Audit committee report with roadmap
Workshops
Workshops build your register.
Risk register workshop
- Interview summary
- Draft risk register with ratings
- Risk owner list
- Workshop report
Risk appetite workshop
- Strategy risk review
- Draft appetite statement
- Risk limits
- Workshop report
Scenario planning workshop
- Scenario pack
- Response gap list
- Action list
- Workshop report
Training
Training builds skills.
ERM basics
For staff
- Course workbook
- Risk terms guide
- Worked example
- Attendance certificates
Risk owners
For managers
- Course workbook
- Risk owner checklist
- Action tracker template
- Attendance certificates
Boards and executives
For boards and executive teams
- Board briefing pack
- Question checklist
- Risk report guide
- Attendance certificates
Board reporting
Quarterly board risk pack
For the board
- Top risk summary
- Appetite position
- Action status
- Board decision list
Audit committee pack
For the audit committee
- Risk and control update
- Audit action status
- Incident summary
- Written commentary
Risk dashboard
For executives
- Live risk dashboard
- Key risk indicators
- Action status
- Trend view
Fractional CRO
Risk function setup
No risk function yet
- Role descriptions
- Risk register
- Reporting calendar
- Handover pack
Fractional CRO
No CRO on staff
- Register upkeep
- Top risk reviews
- Action tracker
- Quarterly leadership report
Risk programme review
Auditors want independent assurance
- Programme review report
- Findings register
- Assurance summary
- Improvement plan
Always satisfied with the quality of their work. They did a great job on our enterprise risk assessment and on our training. Our team now understands how to assess and manage risk.
MthokoRisk Manager: Alfred Nzo District MunicipalitySix hospitals on one risk scale
Training risk owners across a hospital group
Read the storyBefore you book
How is pricing calculated?
Each service has a set or starting price. Add-ons and on-site travel are added to it. All prices exclude VAT.
Is there a free option?
Yes. You can request a free assessment and we will contact you to book a time.
Can services be delivered virtually?
Yes. You can choose virtual or on-site delivery. On-site adds a flat travel fee.
What is included in each service?
Select More info on any service to see what is included and what affects the price.