Risk analysis enables you to better understand the impact risk has on your organization and your business objectives. Our internal auditors take a disciplined approach to understanding your risk appetite and developing tolerance thresholds; modeling risks and their variance; providing an analysis of the projected impact of mitigation strategies; assisting you in determining optimal capital allocation; and considering the upside of risk to your business.

Managing risk across the enterprise requires coordination. The information produced by the various businesses and risk management functions in the risk assessment and analysis phases must be disseminated so that the right people are given the right information at the right time to make informed business decisions. Internal Audit UAE can help you determine the appropriate needs of your business, its management, and key constituents, and assists in the design of meaningful communication processes and materials.

We address concerns such as reducing business risk to an acceptable level, improving the value of your business, and addressing the changing environment within your industry. Fraud risks can also increase when cash is tight. Some employees become more opportunistic — and external hackers more resourceful. They find security lax in areas of the business that used to be better resourced. Are your systems and policies sufficiently robust to ward off the risk of fraud? Internal Audit UAE can assist you in establishing an Anti-Fraud Program and ensuring that it is appropriately implemented and tested throughout the year.

Our Risk Consulting Services:

• Contract and Regulatory Compliance
• Governance, Compliance and Risk Management
• Infrastructure and Security Audit Services