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English
$
USD
I will conduct a risk assessment and rcsa for audit readiness
About this Gig
I will conduct a structured risk assessment and Risk & Control Self-Assessment (RCSA) to help you identify key risks, evaluate control effectiveness, and improve governance and audit readiness.
This service is designed for organisations that need clear risk visibility and practical insight without overcomplicated frameworks. I identify and assess financial and operational risks, evaluate existing controls, and document findings in a clear, audit-ready format.
The assessment includes likelihood and impact scoring, control effectiveness review, and prioritised observations to support management decision-making, internal assurance, and audit preparation. Outputs are tailored to your organisations size, complexity, and risk profile.
My approach is principles-based and aligned with COSO and risk management best practice, focusing on clarity, proportionality, and actionable recommendations.
This service covers risk and control assessment only and does not include implementation or system configuration.
My Portfolio
FAQ
Q: Is this suitable for audit or regulated environments?
Yes. The assessment supports governance and audit readiness but does not replace formal audit testing.
Q: What processes can be reviewed?
Finance or operational areas such as P2P, O2C, R2R, or other agreed scopes.
Q: Do you implement controls?
No. This service focuses on assessment, documentation, and recommendations only.
Q: Will my information remain confidential?
Yes. All information is treated as confidential.
