Focus on Risk Enterprises, LLC

To magnify our customers' success by focusing on risk.

is the most important role in any organization. Focus on Risk Enterprises utilizes a practical approach to Governance designed to make the vice presidents in any company be successful in accomplishing their business objectives and to effectively manage business risk.

is responsible for ensuring that the right amount of internal control is in place to ensure that risks that threaten the organization's ability to accomplish its objectives are managed to within the limits approved by Governance.

is the day to day processes and systems that run the business. The amount of control that is built into detailed processes should be a function of how much risk Governance is prepared to take, not what is in a checklist produced by an outside organization.

is much more than just testing detailed controls in financial processes...Focus on Risk Enterprise's will show your Assurance function how to dramatically reduce the cost of internal auditing while significantly improve productivity and value.

Risk Based Integrated Auditing TM (RBIA)

Dramatically increase internal audit value
Significantly increase audit productivity
Cut internal audit costs

RBIA is an internal audit approach that dramatically increases audit value and productivity by assembling self-directed work teams to focus on business risk. RBIA contains business-based risk/control assessment tools (not audit theory based) that relate to the way executives run businesses. The self-directed audit team structures are specifically designed for internal auditing.

The RBIA methodology complements the risk/control assessment tools and enables the audit teams to deliver fast, focused audits that deliver value well in excess of cost. The objective of RBIA is to establish internal auditing as a center of excellence in business based risk/control assessment tools. See our seminar schedule for the next available RBIA seminar.

RBIA has proven very successful in increasing productivity and value. Some typical comments from General Auditors that have participated in the program have been:

"We've gotten three times the value with half the staff."

"We've doubled our productivity in the first quarter over all of the prior year."

Some of the benefits for those RBIA audit departments that consistently apply the concepts are;

an increase in the number of auditors promoted out of the department.
an increase in the number of people expressing an interest in moving into the internal audit department.
Most departments are now involved in addressing more important business risks which elevate the audit's presence in the company.

Results Matter! RBIA will allow you to cut the costs of an internal audit department.

Click for information on upcoming RBIA seminars

For our Cancellation / Transfer Policy click here

Suggestions or Complaints? send a message to admin@FocusOnRiskNow.com or mail to Focus On Risk Enterprises, P.O. Box 941803, Houston, TX 77094-8803

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