Header Image
  • Print
  • Share

Risk Consulting

Are you meeting or exceeding today’s elevated standards for risk management?

As an international business, you manage a challenging array of risks on multiple fronts: strategic, operations, compliance, and reporting. Today’s stakeholders – including shareholders, customers, and employees – expect high standards.

While cultures and customs vary, the language of identifying and monitoring risks is consistent in leading boardrooms and management suites throughout the world. Effective and consistent risk management gives you and your employees the confidence to focus on achieving your organization’s key business objectives.

Along with every risk comes opportunity. Therefore, leading organizations carefully assess and evaluate their portfolio of risks and allocate appropriate resources to identify and manage their key risks more effectively than competitors do. For such organizations, having an effective risk management function is now an essential management discipline.

 

Services

 

We understand the myriad of risks our clients face on multiple fronts: strategic, operations, compliance, and reporting. Today’s stakeholders – including shareholders, customers, and employees – expect high standards. We work closely with our clients to understand and define their expectations of their risk needs. We believe strongly that the value inherent in any internal function is driven by careful linkage of its mission, strategy and goals to those of the company and its stakeholders. Here is where we come in. We are committed to go further to ensure you get value each step of the way.

Services 

  • Internal Audit Services (Out-sourced/Co-sourced)
  • Business Process Audits and Improvement Reviews
  • Corporate Governance Compliance Assessment and Advisory
  • Standard Operating Procedures Development Services
  • Technology Risk Services
    • IT Risk Assessment
    • IT General Controls
    • Application Controls Assessment/Benchmarking
    • Systems/Data Conversion Review (Post Implementation Review)
    • Information Security Review
    • COBIT Training
     
  • Enterprise-Wide Risk Management Services
  • Fraud Investigation and Forensic Accounting Services
  • Quality Assurance Review Services
  • Sarbanes Oxley Advisory Services
  • Balanced Scorecard Review Services

 

Track Record

 

  • Outsourced internal audit function for various public-listed and non-public listed companies involved in manufacturing, oil and gas, trading, financial services, hospitality, and software industry
  • Performed independent assessment against Bank Negara Guidelines for insurance and takaful companies.
  • Performed BNM, SC and AML/CFT compliance reviews for financial institutions and asset management companies.

 

Professional Affiliation/Involvement/Accreditation

 

  • Certified Internal Auditors (CIA)
  • Certified Information Systems Auditors (CISA)
  • Qualified Certified Fraud Examiner (CFE)
  • Corporate member of the Institute of Internal Auditors Malaysia
     

 

Our Team

 

risk AL

Kuala Lumpur, Klang

Amos Law

Director
More


Contact Us
Crowe Horwath Governance Sdn Bhd
Level 16 Tower C
Megan Avenue II 12 Jalan Yap Kwan Seng 50450 Kuala Lumpur
Malaysia
+603 2788 9999 ext 3366