What do we offer?
We will prepare or update your risk register based on a review and optimization of your risk management documents. We will provide methodology, tools, expertise, and a team of experts who will carry out the entire process efficiently and in accordance with best practices. As a result of the analysis, you will receive an up-to-date risk register that will help you approach risk management in a more structured, effective, and efficient way.
Take advantage of our experience and elevate your risk management practices.
How do we work?
1. Preparation for analysis
First, we will plan the entire process and schedule of tasks. We will define communication methods and document flow within the team, as well as identify the individuals involved in the project, including those from your organization. The next steps will be determined by whether you need a new risk register or wish to update the existing one.
2. Risk register audit
In the next step, we will proceed with the verification of the risk register by PBSG auditors and consultants. We will thoroughly examine the current procedures in place within your organization, how they have been documented, and communicated. Through a comprehensive analysis, we will identify gaps and deficiencies in the documentation.
3. Report and recommendations
As a result of the audit, a summary report will be prepared, which will include a list of identified non-compliances and recommendations for corrective actions. The entire document will be presented in a clear and transparent manner, focusing on practical advice delivered in an easily understandable language.
4. Implementation and optimization
We offer comprehensive support, which is why our task does not end with just reviewing the risk register and providing recommendations. If any discrepancies are identified, we will assist in implementing the corrective actions indicated in the report. This includes both filling in the gaps and providing additional documents such as forms, templates, regulations, and similar items.
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What else do we offer?
We will help implement a complete Enterprise Risk Management System (ERM) or its individual components in your organization. Check out our offer for other services related to risk management.
Risk management methodology
Learn about the scope of the serviceRisk management based on COSO II
Learn about the scope of the serviceComprehensive implementation of ERM
Learn about the scope of the serviceRisk management based on ISO 31000
Learn about the scope of the serviceISO 37001 Implementation Anti-Bribery
Learn about the scope of the serviceRisk management in ESG
Learn about the scope of the serviceCompliance with the Whistleblower Directive
Learn about the scope of the serviceAutomation of risk management processes
Learn about the scope of the serviceRisk management audit
Learn about the scope of the serviceAction plans
Learn about the scope of the serviceRisk management training
Learn about the scope of the serviceSupply chain risk management
Learn about the scope of the serviceCybersecurity Risk Management Framework
Learn about the scope of the serviceWhy us?
Knowledge and experience
Individual approach
Favorable conditions
We work as equals!
They trusted us
Key questions about the risk management plan
What is a risk factor register?
A risk factor register – also known as a Risk Register or Risk Log – forms the basis for determining a risk management plan. It is a document in which all identified risks and threats are collected, along with countermeasures relevant to the organization. It is used to gather and store information about any threats and opportunities associated with the business.
What are the benefits of optimizing the risk register?
The risk register is created based on established criteria, with the option to adjust it based on subsequent analyses. Optimizing the risk register aims to improve preventive actions, taking into account newly identified vulnerabilities, threats, and security incidents. This ensures that your risk management plan is up-to-date and effective.
How much does it cost to create a risk register?
The review and optimization of the risk register and related documentation depend on the size of the organization, the specifics of its operations, the market environment, and the complexity of the risk management procedures in place. We provide an individualized pricing estimate based on the scope of work and schedule.
How long does it take to update and review the risk register?
The review and optimization of the risk register is a process divided into stages, with a total completion time of several weeks. The timeline depends on the size of the organization and the specifics of the project. We adjust the work schedule to meet your organization’s individual expectations.