Social Purpose and Non Profits: Risk
Support and advice to help social purpose and non profit organisations meet their governance, risk and control requirements.
Governance
Governance: the systems and processes your organisation has in place to protect and enhance the interests of your stakeholders.
- Governance health-check
- Review overall culture, capability, compliance and consistency
- Board and Trustee performance evaluation
- Evaluate of the board, its committees, and individual directors
- Policies and procedures review
- Assess policies and procedures to ensure key areas are aligned to operational and strategic needs.
Internal audit
Internal control: the policies, processes, tasks and behaviours that enable your organisation to respond to significant business risks.
- Internal control effectiveness reviews
- Document, review and test design and operation of internal control systems
- Information governance
- Ensure your controls must meet legal standards, including the UK Data Protection Act and upcoming GDPR
- Continuity Planning support
- Review and help improve your internal capabilities
IT Risk advisory
- Review of general IT controls
High-level analysis and overview from a risk and control perspective - Cyber security
Helping you prevent data breaches - Automated processes and management information reviews
Reporting on the accuracy, security and availability of your processes - IT strategy reviews
Strategy-based procedures that map efficiencies - Data extraction and analysis
In-depth insights about your data
Risk management skills
Having risk management expertise adds tangible value to your organisation.
- Risk management advice
- Identify, assess, monitor and report
- Risk management training
- Develop and deliver risk management training programmes
- Risk management workshops
- Facilitate risk profiling workshops using specialist tools and techniques.
Software services
- Magique
Web-based software that allows you to participate in the risk-management process.
