Risk & Audit Services
Strengthen Your Governance Framework with Proven Risk Management
Comprehensive risk assessment and independent internal audit services that identify vulnerabilities, evaluate controls, and ensure lasting compliance across all your operations. Powered by proven methodologies and our CGbod digital platform.
Risk Assessment Methodologies
We conduct comprehensive risk assessments using internationally recognized methodologies to systematically identify, analyze, and prioritize risks across your organization.
HIRA (Hazard Identification & Risk Assessment)
Systematic approach to identify potential hazards and assess associated risks in workplace processes, equipment, and systems
Key Applications:
- Process safety evaluation
- Equipment failure analysis
- Human factors assessment
- Environmental impact review
SWOT Analysis
Strategic evaluation framework analyzing internal strengths, weaknesses and external opportunities, threats for comprehensive risk identification
Key Applications:
- Strategic risk assessment
- Competitive analysis
- Market threat evaluation
- Internal capability review
PESTEL Analysis
Comprehensive external environment analysis covering political, economic, social, technological, environmental, and legal risk factors
Key Applications:
- Regulatory compliance tracking
- Market dynamics assessment
- Policy change impact
- Technology disruption analysis
Bowtie Risk Assessment
Visual risk management methodology illustrating hazards, threats, consequences, and control measures in a structured bowtie format
Key Applications:
- Barrier effectiveness analysis
- Control system evaluation
- Risk communication
- Incident investigation support
Risk Categories We Address
Our comprehensive approach covers all critical risk domains that impact organizational performance
Operational Risk
Process failures, equipment breakdowns, supply chain disruptions
Health & Safety Risk
Workplace hazards, occupational health, emergency preparedness
Compliance Risk
Regulatory violations, legal non-compliance, certification gaps
Financial Risk
Budget overruns, cost escalation, revenue impact
Internal Audit Services
Independent, systematic, and documented internal audits that provide actionable insights for continuous improvement and ensure compliance readiness across all functions.
Multi-Standard Internal Audits
Independent audits across ISO 9001, 14001, 45001, 27001, and other management system standards with qualified auditors
Service Features:
- Planned audit schedules
- Risk-based audit approach
- Cross-functional assessments
- Evidence-based findings
Compliance Gap Assessment
Systematic evaluation of current state versus required standards to identify improvement areas and prioritize actions
Service Features:
- Current state mapping
- Requirement analysis
- Priority action planning
- Resource allocation guidance
CAPA Development & Tracking
Root cause analysis and corrective action planning with timeline tracking and effectiveness verification
Service Features:
- Root cause analysis
- CAPA development
- Implementation monitoring
- Effectiveness verification
CGbod-Powered Audit Management
Real-time audit tracking, evidence management, and automated reporting through our advanced digital platform
Service Features:
- Digital evidence capture
- Real-time status updates
- Automated reporting
- Audit trail maintenance
Why Choose Our Risk & Audit Services
Proven expertise, advanced methodologies, and digital innovation for comprehensive risk management
Integrated Approach
Risk registers seamlessly integrated with strategic objectives and KPIs for holistic management
Independent & Objective
Unbiased evaluation by qualified auditors free from conflicts of interest
Continuous Improvement
Actionable insights and recommendations that drive operational excellence
Digital Excellence
CGbod platform ensures real-time tracking, evidence management, and automated reporting
Our Risk & Audit Process
A structured, systematic approach that ensures comprehensive coverage and actionable outcomes
Planning & Scoping
Define objectives, scope, and methodology based on organizational priorities
Risk Identification
Systematic hazard identification using proven methodologies and stakeholder input
Assessment & Analysis
Evaluate likelihood, impact, and existing controls for identified risks
Audit Execution
Independent verification and evidence gathering by qualified auditors
Reporting & Follow-up
Actionable insights, recommendations, and improvement tracking
What You Receive
Comprehensive documentation and actionable insights delivered through our CGbod platform
Risk Register
Comprehensive database of identified risks with likelihood, impact, and control assessments
- Risk identification
- Impact assessment
- Control evaluation
- Mitigation strategies
Audit Reports
Detailed findings with evidence, non-conformities, and improvement recommendations
- Executive summary
- Detailed findings
- Evidence documentation
- Action plans
Action Plans
Prioritized improvement roadmap with timelines, responsibilities, and success metrics
- Priority ranking
- Implementation timeline
- Resource requirements
- Success metrics