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.
CONTROL MAANAGEMENT
Business Ops & Excellence
Control Performance and maximise return
MANAGE
Accept
Transfer
Mitigate
Regulatory Compliances
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Implementation
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Focus reviews
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Reporting
Cyber Threat Management
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Identify & Monitor
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Manage and mitigate
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Report and response
ADHERENCE
PERFORMANCE
Control Rationalisation
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Documentation
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Effectiveness
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Automation
Assurance Support
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External Audit PM
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Internal Audit recommendation implementation
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Pain-point & Root cause analysis
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Assurance mapping
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Self & readiness Assessment
Enterprise Performance Management
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Performance improvement and analytics
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Budgeting, planning & forecast
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Process and team performance alignment