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The ever-evolving business landscape and emerging trends, coupled with high expectations, have presented significant challenges for organisations. While some have successfully navigated these challenges, others have suffered serious consequences due to their approach. These threats can be both external and internal, and organisations manage their risks through three lines of defence.

At Value Chain Management, we don't provide assurance services, but we work with management to implement, rationalise, and optimise internal and external requirements, helping businesses manage compliance. We believe that effective control mechanisms require a combination of control environment management, risk management, internal and external compliance, reporting, and performance management through integrated team and process alignments.

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CONTROL MAANAGEMENT

Business Ops & Excellence

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Control Performance and maximise return

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MANAGE

Accept

Transfer

Mitigate

Regulatory Compliances

  • Implementation

  • Focus reviews

  • Reporting

Cyber Threat Management

  • Identify & Monitor

  • Manage and mitigate

  • Report and response

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ADHERENCE

PERFORMANCE

Control Rationalisation

  • Documentation

  • Effectiveness

  • Automation

Assurance Support

  • External Audit PM

  • Internal Audit recommendation implementation

  • Pain-point & Root cause analysis

  • Assurance mapping

  • Self & readiness Assessment

Enterprise Performance Management

  • Performance improvement and analytics

  • Budgeting, planning & forecast

  • Process and team performance alignment

BALANCE

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Cost

Value

IDENTIFY

Risk (Inc. inherent risk)

New & Emerging risks

Compliance Requirement

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