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risk management
internal audit
corporate assurance
process improvement
project advisory
computer audit
mystery shopping

Business Risk Consulting provides independent, objective assurance and consulting services that are tailored to the requirements of your organisation.

We will assist you accomplish your objectives by bringing a systematic approach to the evaluation and improvement of your business processes, including: risk management, internal control and governance.

Some of the services that we offer in these areas are summarised below:

risk management…

…helps to identify and prioritise the significant risks so that informed choices can be made as to the most appropriate means to mitigate risk to an acceptable level.

Services

  • Facilitated risk workshops and consultation with key stakeholders
  • Risk identification, prioritisation, monitoring and reporting
  • Development of risk mitigation strategies
  • Review of the effectiveness of internal control
  • Identification of appropriate controls
  • Specification of risk appetite

Our team has expertise in all areas of risk management, and have established close relationships with experts and specialists in all related areas. Please contact us for further details of how BRC can assist you in this area.

info@businessriskconsulting.co.uk

internal audit…

…provides a valuable resource to evaluate processes and give assurance concerning their effectiveness

Services

  • Review and update of internal audit procedures to assess effectiveness against: professional standards; business risks and rules on corporate governance
  • Assisting with the establishment of audit committees
  • Development of risk based audit programmes
  • Advising on recruitment of suitable internal audit staff
  • Ongoing internal audit management support
  • Operational, financial and specialist audits
  • Prevention and detection of fraud
  • Production of fraud response plans, whistleblowing policies and related procedures
  • Production of comprehensive internal audit charters, corporate governance policies and related procedures

Our team has expertise in all areas of internal audit, and have established close relationships with experts and specialists in all related areas. Please contact us for further details of how BRC can assist you in this area.

info@businessriskconsulting.co.uk

corporate assurance…

…ensures that your Corporate Governance system is adequately directed and controlled to ensure proper accountability, probity and openness in the conduct of your business.

Services

  • Sarbanes-Oxley Compliance
  • Board and Committee effectiveness assessments
  • Director education
  • Review of compliance with the Combined Code on Corporate Governance (July 2003)
  • Process Improvement
  • Codes of Conduct
  • Core Values and Ethics
  • Communication and Training

Our team has expertise in all areas of internal audit, and have established close relationships with experts and specialists in all related areas. Please contact us for further details of how BRC can assist you in this area.

info@businessriskconsulting.co.uk

process improvement…

…enables your business processes to be more efficient, effective and secure whilst ensuring the most economical use of resources

Services

  • The design, implementation and assurance of controls over manual and business application based information systems
  • Business planning and performance measurement frameworks
  • Information management
  • Value for money studies
  • Process review and improvement
  • Documentation of policies and procedures
  • System documentation

Our team has expertise in all areas of process improvement, and have established close relationships with experts and specialists in all related areas. Please contact us for further details of how BRC can assist you in this area.

info@businessriskconsulting.co.uk

project advisory…

…helps to implement quality projects on time, to budget and meeting business needs

Services

  • Identifying project risks and implementing mitigating processes
  • Establishing and staffing a project or programme office
  • Implementing effective controls throughout the project
  • Ensuring effective project monitoring and reporting
  • Improving project delivery performance
  • Monitoring the achievement of business benefits
  • Identification and assessment of project risks
  • Developing a Project Risk Management framework

Our team has expertise in all areas of project management, and have established close relationships with experts and specialists in all related areas. Please contact us for further details of how BRC can assist you in this area.

info@businessriskconsulting.co.uk

computer audit…

…provides a valuable resource to evaluate information systems and give assurance concerning their effectiveness

Services

  • IT security and control audits
  • Disaster recovery and contingency planning
  • Application reviews
  • Audit of systems under development
  • General Controls Reviews
  • ERP Controls Reviews
  • Information Technology Business Process Reviews
  • Risk and Vulnerability Assessments

Our team has expertise in all areas of computer audit, and have established close relationships with experts and specialists in all related areas. Please contact us for further details of how BRC can assist you in this area.

info@businessriskconsulting.co.uk

mystery shopping...

... provides professional, objective and cost effective feedback on the performance of your customer-facing staff and premises

Services

  • Reinforcing your organisation's expertise in the markets that you are involved with every day
  • Offering a professional and practical approach to the most effective ways of achieving your organisation's objectives
  • Operating on a ‘stand-alone’ basis or integrating selected options into the most effective ‘joined-up’ programme for you
  • Mystery shopping by telephone, visit or on-line
  • Customer and employee satisfaction measurement
  • Reports that are measurable, attractively presented, easy-to-interpret and actionable
Please contact www.secretshoppers.co.uk and ask for a quotation and we think that you'll be pleasantly surprised.
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