Enterprise Risk Management
Our ERM practice, supported by a suite of strategic automated risk assessment tools (SAAT), is designed to simplify Federal statutory and regulatory compliance for entity control audits (both internal and external). Our internal assessment tools span the full operational gamut of an organization, covering HR, Logistics, IT, Program Management, Financial, and Acquisition.
SAAT enables an organization to expedite assessment of its operations to quickly evaluate, score and report the results of the functional, process and sub-processes. Our integrated assessment tool assist evaluators by asking the right questions and to document and report on the assessment. Based on the resultant scoring, SAAT flags control deficiencies and material weaknesses real time to initiate fast data driven decisions by leadership to identify areas of weakness and determine the most optimal corrective action to employ. SAAT focuses on control analyses, risks rating factors, decision-making processes, and the organization’s monitoring, tracking and reporting for the required assessable unit areas as well as a roll up to the higher-level reporting organizations.