Non Profits: Risk
Support and advice to help not-for-profit organisations meet their governance, risk and control requirements.
Governance: the systems and processes your organisation has in place to protect and enhance the interests of your stakeholders.
- Governance health-check
Review overall culture, capability, compliance and consistency
- Board and Trustee performance evaluation
Evaluate of the board, its committees, and individual directors
- Policies and procedures review
Assess policies and procedures to ensure key areas are aligned to operational and strategic needs.
Internal control: the policies, processes, tasks and behaviours that enable your organisation to respond to significant business risks.
- Internal control effectiveness reviews
Document, review and test design and operation of internal control systems
- Information governance
Ensure your controls must meet legal standards, including the UK Data Protection Act and upcoming GDPR
- Continuity Planning
Review and help improve your internal capabilities
IT Risk Advisory
- Review of general IT controls
High-level analysis and overview from a risk and control perspective
- Cyber security
Helping you prevent data breaches
- Automated processes and management information reviews
Reporting on the accuracy, security and availability of your processes
- IT strategy reviews
Strategy-based procedures that map efficiencies
- Data extraction and analysis
In-depth insights about your data
Risk Management Skills
Having risk management expertise adds tangible value to your organisation.
- Risk management advice
Identify, assess, monitor and report
- Risk management training
Develop and deliver risk management training programmes
- Risk management workshops
Facilitate risk profiling workshops using specialist tools and techniques.