Risk identification and assessment
We build your risk matrix: financial, operational, tax, labor, and compliance risks, assessed by probability and impact on your strategic objectives.
Consulting · Enterprise Risk
Enterprise Risk
The risks you don't identify today are the crises you'll manage tomorrow.
Enterprise Risk
Anticipating costs less than reacting
Every company lives with financial, operational, tax, and compliance risks. The difference between those that thrive and those that stumble is rarely luck: it's which of those risks they identified in time.
Our enterprise risk practice hands you the complete map: what can go wrong, how likely it is, what the impact would be, and what controls you need so it doesn't happen.
It's the foundation of sound corporate governance, and often the requirement your investors, your banks, or your board demand.
Talk to a specialistWhat we do for you
Internal control design and assessment
We verify whether your controls actually prevent or detect the identified risks, and design the ones that are missing. A control no one executes isn't a control.
Corporate governance
We structure the governance practices your investors and regulators expect: roles, responsibilities, reporting, and accountability.
Fraud risk
Specific assessment of your exposure to internal and external fraud, with prevention and detection controls matched to your risk level.
Business continuity
What happens if the system fails, the key person leaves, or the operation is interrupted. Planning the response in advance is what separates an incident from a crisis.
Internal audit
Outsourced internal audit function, for companies that need the capability without being able to sustain the full department.
PGA · CLA Brasil strategic alliance
Capabilities expanded by the alliance
The alliance with CLA Brasil brings in international risk management methodologies:
Enterprise Risk Management
International frameworks for comprehensive risk management, adapted to your company's size and sector.
Cybersecurity
Assessment of your exposure to digital risks, a front where mid-sized companies are the preferred target.
Compliance
Design of compliance programs that meet the requirements of international counterparties.
Let's talk about your company
Tell us about your specific situation. A partner or senior supervisor — not a rotating team — will review your case and propose the scope you actually need.
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