Our Enterprise-wide Risk Management Methodology and approach is based on the COSO framework and assists organisations with the following:
Our services in this regard comprise of:
We have invested in REASEBETSA RISK MANAGEMENT software, a highly recognised risk management software that ensures practical implementation of the ERM COSO framework.
Rea RM is used in conjunction with the PARTICIPATE VOTING SOFTWARE which ensures anonymous voting on risks and controls during risk assessment workshops. For a trial of our REASEBETSA, visit the relevant page of our website.
Client references:
The table below provides a summary list of the relevant current and previous assignments of HTB Consulting pertaining to our Enterprise Risk Management.
Description | Organisation | Province |
---|---|---|
Risk Assessment – Fraud | Harry Gwala District Municipality | KwaZulu-Natal |
Risk Assessment – Strategic, Operational, Fraud & ICT | Umuziwabantu Local Municipality | KwaZulu-Natal |
Provision of Risk Management Support | Alfred Nzo District Municipality | Eastern Cape |
Risk Assessment – Fraud | Nyandeni Local Municipality | Eastern Cape |
Risk Assessment – Fraud | OR Tambo District Municipality | Eastern Cape |