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Risk and Control Assurance Solutions

We provide risk and control assurance solutions that help clients manage enterprise-wide risks more efficiently by using assessment tools like the COSO and RCSA frameworks for timely monitoring and reporting of risks across the management hierarchy. We also conduct risk policy and risk management framework reviews and development, hold discussions with risk owners to identify the inherent and residual risks associated with the processes, assess and evaluate the controls in place for their design and operational effectiveness, and establish a comprehensive risk mitigation plan.

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