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.

What is PERFORMANCE?

The Performance level 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.

What we offer…

Focus on Risk Enterprise’s Performance level tools are business process control-based and not public accounting's account balance controls.

Our tools allow the right amount of control to be established and excessive, costly over-control to be eliminated.

Management monitors the ongoing risk incidence to ensure that the amount of control at the Performance level keeps risks within the limits approved by Governance. Focus on Risk’s Performance level tools help internal auditors identify over-control as well as control deficiencies.

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