Find the Risk Before it Finds You.
Risk Advisory | Internal Controls | Compliance | Governance | Investigative Perspective
Find the Risk Before it Finds You.
Risk Advisory | Internal Controls | Compliance | Governance | Investigative Perspective
Your organization knows what is supposed to happen. PROCESS Strategies looks at what actually does.
See what may deserve a second look.
WHAT IS VS. WHAT SHOULD BE
Policies change.
People change.
Technology changes.
Risk changes.
Sometimes the process does not.
PROCESS Strategies examines the space between how an organization believes a process works and how it actually works.
BUILT FOR ORGANIZATIONS THAT ARE BUILDING
New and growing businesses.
Daycare and childcare organizations.
Nonprofits.
Small to midsize companies.
Faith-based organizations.
Organizations do not need to be large to have meaningful exposure.
They need to know where it is.
START WITH A SECOND LOOK
45 Minute Mini Risk Assessment & Strategy Review
A focused look at your risk, controls, oversight, access, approvals, documentation, accountability, and third parties.
You leave with a personalized Snapshot Risk Report showing what deserves attention and where to start.
$199 | Confidential. Independent. Practical.
AN INVESTIGATIVE PERSPECTIVE CHANGES THE QUESTION
Does the control exist?
Does it work?
Was the approval completed?
Who verified it?
Has the process always worked this way?
Should it still?
Nothing has gone wrong.
Would you know if it had?
That Difference Matters
WHAT HAVEN'T YOU DISCOVERED YET?
www.internalstrategy.org
213-296-3004
info@internalstrategy.org
Confidential. Independent. By Appointment Only.
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