Risk Management Consulting | HTB Consulting

Our Enterprise-wide Risk Management Methodology and approach is based on the COSO framework and assists organisations with the following:

  • Creating a culture of risk consciousness within the organisation.
  • Linking strategic risks to strategic business objectives.
  • Managing and reporting on risks efficiently.
  • Avoiding surprises in regard to risks facing the organisation whilst maximising stakeholder value.
  • Assisting management with risk monitoring through internal audit.

Our services in this regard comprise of:

  • Enterprise risk assessments
  • Operational risk assessments
  • Project risk assessments
  • ICT risk assessments
  • Process risk assessments
We have invested in REASEBETSA RISK MANAGEMENT software, a highly recognised risk management software that ensures practical implementation of the ERM COSO framework.
Rea RM is used in conjunction with the PARTICIPATE VOTING SOFTWARE which ensures anonymous voting on risks and controls during risk assessment workshops.
For a trial of our REASEBETSA, visit the relevant page of our website.

Client references:

The table below provides a list of the relevant current and previous assignments of HTB Consulting pertaining to our Risk Management Consulting services.

Risk Management Consulting

Contact Details
Risk Assessment – Fraud
Harry Gwala District Municipality
039 834 8400
(Director- Internal Audit)
Risk Assessment – Strategic, Operational, Fraud & ICT
Umuziwabantu Local Municipality
039 433 3500
(Risk Officer)
Provision of Risk Management Support
Alfred Nzo District Municipality
Eastern Cape
039 254 5105
(Risk Manager)
Risk Assessment – Fraud
Nyandeni Local Municipality
Eastern Cape
047 555 5000
Risk Assessment – Fraud
OR Tambo District Municipality
Eastern Cape
047 501 6401

CLIENT SERVICE PLEDGE ~ HTB Consulting is committed to ensuring that our clients achieve their strategic and operational goals by bringing a systematic, disciplined and value adding approach to improving the effectiveness of Governance, Risk Management and Internal Control System.