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.

PGRM Product Overview

What You Will Learn

The role that effective governance plays in managing successful systems and processes.
Who can perform effective process governance and why having the wrong people involved can spell doom for the project from the beginning.
The disconnects that occur between Vice Presidents and middle management and the impact on the end business process.
How to establish a process management structure to assure that there are no surprises at the executive level.
To identify the "cultural resistance to change" that prevails in any company and how to establish process structures to miimize their adverse impact.
How you can establish a process to know that detailed controls are working; and, if they stopped working, that you would know about it.
To implement only those controls in processes that are focused on helping people be successful.
Identify over-control situations to eliminate costly, unnecessary, duplicate controls AND save money.
Combine the actions of people and the things that computers and machines do to create the most efficient control process possible.
Re-engineer processes to reduce costs and improve control at the same time.

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