Pricing / Fractional CRO / Risk programme review
Risk programme review
An independent annual review of your risk management programme for the audit committee.
- Duration
- 3 weeks
- Price
- R60,000
- Scope
- One entity
Four documents for your audit committee
Programme review report
The review of your framework, process, reporting and governance.
Findings register
Every finding recorded.
Assurance summary
A summary for the audit committee.
Improvement plan
What to improve next.
Three weeks, four steps
Week 1
Review
We review the framework, process, reporting and governance against ISO 31000 and your own policy.
Week 2
Test
We test a sample of risks and controls.
Week 2
Interview
We interview the risk function, management and committee chair.
Week 3
Report
Findings are discussed with management before reporting.
Risk functions that need independent assurance
Organisations with an established risk function that need independent assurance over it.
Audit committees required to confirm the effectiveness of risk management.
Add to the engagement
On-site delivery
+R5,000Interviews held at your offices.
Prices exclude VAT. The price covers one entity.
Multiple entities, group structures or a larger scope? Book a scoping call ›
Your actions stay live
Everything we deliver is kept in a secure workspace you log into. Your findings and improvement actions stay live after the review.
A reliable and professional service provider on governance and risk management. Their services improved our risk management practices, with clearer risk assessments, named owners and better reporting.
SceloChief Director: Municipal Governance, COGTATop risks agreed in 5 days
Giving an oil and gas operator a clear view of its top risks
Read the storyStart with a free assessment
Book with our team. A review of where your risk management stands today and a recommended next step.
Request a Free AssessmentBefore you book
What is included in Risk programme review?
A programme review report, a findings register, an assurance summary, and an improvement plan. Three weeks, one entity.
Who is it for?
Organisations with an established risk function that need independent assurance over it, and audit committees required to confirm the effectiveness of risk management.
What affects the price?
The Fractional CRO retainer has a 3 month minimum. On-site delivery adds a flat R5,000 travel fee.
How do I request it?
Contact us and we will be in touch.