Internal Audit:
Provision outsourced audit services including planning, process review and committee reporting
Review of audit processes “cradle to grave” to identify best practice improvements and efficiency savings
Provision of Ethical Hacking IT Audit facility – “let a friend identify system/network weaknesses before they are exploited by unfriendly attackers”
Systems and Controls:
Review of FCA systems and controls requirements, including formal rules assessment
Assessment of compliance with FCA rules, including a rule mapping exercise to evidence compliance with each regulatory requirement
Risk Management Strategy and Policy:
Desktop comparison of existing strategy and policy to ISO31000 best practice standards
Production of strategy and policy should you not have one
Presentations/training to all levels of staff and management highlighting the benefits of a fully compliant risk management process
Embedding Risk Management:
Support and delivery of workshops across all levels of your business
Work alongside your risk management staff to produce an action plan for delivery of risk process to managers and staff
We can also manage the full implementation on your behalf, if required, in order to minimise your overhead and impact on ‘business as usual’
Business Continuity Management:
Desktop comparison of existing strategy and policy to ISO22301
Production of strategy and policy if required
Document high level corporate plan detailing the responses required from, and support provided by, senior management in the case of a significant business interruption
Presentations and Training delivered to all levels of your business
Supply ISO22301 compliant Business Continuity Plan pro-forma, including implementation where required
Insurance and Claims:
Review of Insurance arrangements to ensure maximum efficiency in areas of coverage
Investigate potential savings and efficiencies from moving the handling of Personal Injury claims “in house”
Design and implementation of full claims-handling procedures