FITS

Our Risk Management Self-Assessment program can be customized to meet our client’s needs

Senior Management Commitment

• Sound Internal Controls and Risk Practices
• Evaluation, Accountability & Escalation
• Business Readiness

Identification and Analysis

• Inherent and Residual Risk
• Test Controls
• Supervisory Procedures
• Reports to Management
• Past Performance

• Loss Experience

Process and Control Measurements

• Risk Response
• Performance Indicators
• Tolerance Levels
• Resolution Tracking
• Industry Rankings

Assessment and Change Management

• Information
• Communication
• Preventative Controls
• Process Improvements
• Strategic and Integrated Systems
• Monitoring