Services » Controls Advisory
Risk and Controls Framework Development
Understanding the risks both at the entity level and at a process / function level and identifying, assessing and testing controls relevant to mitigate those risks is a continous journey in an organization. A framework helps the risk management / internal audit teams to structure their tests in an efficient and effective manner.

We help in developing the Risk and Controls matrix for organization of small, mid and large size, either single location or multi location entities.

To understand how BlueRidge can assist your enterprise please contact :
Giridhar -


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