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.

In-house Seminars

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» In-house Seminars

In-house Seminars

Risk Based Integrated Auditing™ (RBIA) and Practical Governance and Risk Management™ (PGRM) can be held in-house in either standard or customized* versions. The advantages of an in-house training course are:

- Less expensive if more than 6 people need to be trained at once.
- Company specific examples can be openly discussed.
- Course can be tailored to suit your specific objectives.

Several RBIA audit departments sponsor the Practical Governance and Risk Management™ (PGRM) course within their company. Invitations are sent to process, systems and management staff who are involved in reengineering, process improvement or new systems development. Since PGRM uses the same concepts of internal control as RBIA (with a more business oriented focus), company personnel learn the concepts in conjunction with the internal audit department. What better way for an auditor to build a relationship with a key manager in the company than to work with them on a team solving control problems on a business process case study?

This approach has several benefits for progressive internal audit departments:

- They are seen as proactively training their peers in the company on
     effective internal controls.
- They have the opportunity to build relationships with key people in
     the business.
   - Audit staff can then help managers in the business if managers
     experience difficulty in applying PGRM since both groups will be
     familiar with the theory.
- The audit department may choose to distribute the cost of the PGRM
      course across all attendees.

IN-HOUSE SEMINAR PRICING

We can provide 1,3 and 4 -day Seminars customized for your company.

Please contact us for pricing: (832) 588-5113.

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