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 Audit

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

See full details

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.

Software Services

  • Magique
    Web-based software that allows you to participate in the risk-management process.
  • Galileo
    Audit management system providing comprehensive risk-based auditing functionality.

More info on our software services

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Our top 10 GDPR checklist

Risk | Non profits
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