Enterprise Risk Management

risk consulting Augustas

We offer Risk consulting and Compliance Management by integrating advanced management models, targeted training courses and ad hoc IT platforms.

Our approach combines the need for a robust and articulated system of internal controls with the spread of a new risk management culture at the various organizational levels of the company.

  • Definition of organizational models and management of internal controls
  • Identification, analysis, representation and management of the universe of risks
  • Identification and management of the impacts of risks and controls on business processes
  • Definition of the “Control Risk Self-Assessment” model
  • Definition and implementation of loss-collection models
  • Definition and implementation of integrated reporting
  • Definition and implementation of specific regulatory management models (law 262/05, Legislative Decree 231, Sarbanes Oxley Act, etc.)
  • Specific training courses