CMC BUSINESS

Auditoria de Riscos

Internal audit

Internal audit’s ability to protect assets, reputation and sustainability is becoming more critical and challenging amid rapid shifts in the business environment, risk landscape and stakeholder needs. We equip CAEs and their teams with insights, advice and tools to improve and transform their functions to effectively deliver assurance and business value.

Enterprise risk management

Enterprise risk management leaders often face the trade-off between delivering timely guidance and conducting detailed risk assessments. Our research insights, advice and tools enable ERM teams to work more effectively to drive management action, provide reliable risk mitigation and stay ahead of emerging risks.