Enterprise Risk Management | 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 summary list of the relevant current and previous assignments of HTB Consulting pertaining to our Enterprise Risk Management.

Enterprise Risk Management

Description Organisation Province
Risk Assessment – Fraud Harry Gwala District Municipality KwaZulu-Natal
Risk Assessment – Strategic, Operational, Fraud & ICT Umuziwabantu Local Municipality KwaZulu-Natal
Provision of Risk Management Support Alfred Nzo District Municipality Eastern Cape
Risk Assessment – Fraud Nyandeni Local Municipality Eastern Cape
Risk Assessment – Fraud OR Tambo District Municipality Eastern Cape
iX Online Motoring