Enterprise risk assessment
Identify your biggest risks and set clear priorities.
- Risk framework
- Scored risk register
- Heat map
- Board risk report
From R120,000Excludes VAT
Services / Assessments
Assessments
You can't act on risks you can't see clearly. We build your risk picture, test your controls and benchmark your maturity.
Request a Free AssessmentBook with our team. No obligation.
Three ways to engage
Build, test or benchmark
Controls assessment
Test whether your key controls work in practice.
- Control test results
- Control gap register
- Severity ratings
- Remediation plan
From R90,000Excludes VAT
Risk maturity assessment
See where you stand against the standard before committing to a programme.
- Maturity scorecard
- Benchmark report
- Target maturity level
- Improvement roadmap
From R80,000Excludes VAT
Included in every assessment
What you get regardless of which one you choose
The three assessments differ in focus. The way we work and what we hand over does not.
- Named ownersEach risk and each action has a person against it.
- Management reviewFindings are reviewed with management before they are finalised.
- Board-ready reportingResults set out for your board or audit committee.
- Secure workspaceEverything we deliver is kept in a workspace you log into.
What you walk away with
One register. Every risk. An owner against each.
Scored against your criteria
Every risk is rated using criteria agreed with your leadership.
Owned and actioned
Each risk has an owner, controls and treatment actions.
Stays live after we leave
Your register, actions and reports stay current in your workspace.
| Risk | Category | Owner | Rating | Status |
|---|---|---|---|---|
| Cyber breach | Technology | CICIO | Critical | Open |
| Supplier failure | Operational | COCOO | High | Open |
| New regulation | Compliance | HEHead: Legal | Medium | In progress |
| Skills shortage | People | HRHR Director | Medium | In progress |
| Project overrun | Financial | CFCFO | Low | On track |
What clients say
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 storyCommon questions
Before you book
Which one do we need?
If you need a full picture of your risks, start with the enterprise risk assessment. If you need to know whether your controls work, start with the controls assessment. If you need a baseline against a standard, start with the risk maturity assessment. The free assessment settles it.
Can we add to an assessment?
Yes. The enterprise risk assessment can include a risk culture survey or a risk reporting review, the controls assessment can include a follow-up re-test, and the risk maturity assessment can include a follow-up re-assessment.
How long does an assessment take?
The enterprise risk assessment takes four weeks. The controls and risk maturity assessments take three weeks.
What happens afterwards?
Everything we deliver is kept in a secure workspace you can log into, so your register, actions and reports stay live after the engagement ends.
Start 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 Assessment