Case Studies in Risk Management

  • Assisted several organizations to implement risk management programs starting with the completion of Boyer & Ritter’s operational risk assessment
  • Completed process maps for several organizations to identify gaps in internal controls and inefficiencies in processes
  • Aided in the assessment and restructuring of an organization’s internal audit department
  • Helped an organization develop internal audit procedures
  • Assisted several organizations who experienced fraudulent activity to redesign internal controls and prevent any reoccurrence of fraud

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