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SERVICE 04 · ADVISORY

Risk & Controls

Fewer controls, better evidence, measurable residual risk.

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OVERVIEW

What this engagement covers

ISO 31000-aligned enterprise risk methodology, control rationalisation and treatment planning. We connect risks to controls, controls to evidence, and evidence to owners — with KRIs and heat maps that survive a board meeting.

WHO IT'S FOR
  • Organisations with ballooning control catalogues and unclear ownership
  • Second-line risk teams needing quantifiable inputs
  • Regulated firms preparing for SAMA / DORA / NIS2 supervision
DELIVERABLES

What you receive

  • Enterprise risk register with inherent + residual scoring
  • Risk appetite statement and tolerance thresholds
  • Control-to-risk mapping matrix
  • KRI catalogue with data-source and threshold definitions
  • Treatment plans linked to owners, budgets and target dates
OUTCOMES

What changes for your organisation

  • Board-defensible risk view with quantitative inputs
  • Control library reduced by removing duplicates and dead controls
  • Regulator conversations grounded in evidence, not opinion
FREQUENTLY ASKED

Questions clients ask before engaging

Do you support quantitative (FAIR-style) risk?
Yes — for high-value risks we complement qualitative heat maps with FAIR-style loss magnitude / frequency analysis where the data supports it.
Can you rationalise controls across ISO 27001 and NIST CSF?
That is the default deliverable. One control satisfies many clauses across ISO 27001 Annex A, NIST CSF, SOC 2 and regional frameworks.
OTHER SERVICES

Often combined with this engagement

Service 01

Standards Advisory

Interpretation across ISO, NIST, COBIT, SOC 2.

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Service 02

Gap Assessment

Baseline your posture against any framework.

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Service 03

Implementation

Stand up controls, evidence and workflow.

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Scope a risk & controls engagement.

Tell us your target standards, timelines and regions — we'll come back with a fixed-scope proposal within two business days.

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