Risk Management Consulting Services
Risk management is a very important part in managing the business and corporate governance. Appropriate decision-making in the control risks reduce and transfer risk to minimize the risk will be carried out if the understanding of risk itself.
Using the COSO ERM framework approach and AS/NZS 4360, Pratama Indomitra is the consultant who can assist companies in managing risk and developing risk management framework or strategy to automate the process of risk management.
- Gap and maturity analysis against ISO 31000:2009 or COSO 2004;
- Enterprise risk management framework development;
- Drafting of risk management policies, standards & guidelines;
- Risk management information system specification, procurement, and deployment;
- Risk and Control assessment facilitation;
- Development and delivery of tailored risk management training;
- Risk base audit and assurance planning;
- Risk management performance management.
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