Any well-founded examination of the efficiency of your risk management and internal controls starts with a systematic approach. Certified risk and control frameworks can help you to identify and analyse risks and the means to reduce those risks.

Deloitte has developed, based on worldwide best practices, a risk framework and a procedure for implementation of this framework. Our framework contains the following elements:

• Risk awareness
• Shared language
• Uniform systems for risk and control analysis
• Uniform way of assessing risks
• Establishing ownership for risk management and controls
• Clear directions for responsibilities concerning risk management and controls

Deloitte is experienced in the theoretical and practical side of risk management. We can help you to design and implement frameworks that will provide you with a well-founded answer to the question: is my company in control?