Independent Risk Audits

An objective evaluation of your risk management practices, helping to identify areas of improvement and ensure your framework is effective, compliant and aligns with your objectives.

We offer Risk Management independent audits to provide you with an objective assessment of your risk management practices against ISO 31000 or other risk management standards. Our audits can be conducted remotely or in person and can be:

• Internal audits - on behalf of the organisation, or

• Second-party audits - on behalf of one of your customers or suppliers, or  

• Third-party audits - as an accredited compliance audit.

We can provide either:

• verification of compliance certificate through our JAS-ANZ accreditation, which formally confirms your risk management practices comply with the requirements of the ISO 31000 standard, or

• a letter of compliance through our Exemplar Global licensed Auditora, a more informal review to confirm your risk management practices comply with the requirements of either the ISO 31000 standard, COSO standard or Victorian Government Risk Management Framework (VGRMF).

Our team of certified risk management professionals has extensive experience in conducting risk management audits across a wide range of industries. Our friendly and practical audits identify gaps in your risk management framework, improve your risk management capabilities, and demonstrate strong commitment to risk management best practices.

Our audit process is designed to provide a comprehensive evaluation of your organisation's risk management framework, including risk identification, assessment, mitigation, and monitoring.
Our audit reports include practical recommendations for improving risk management practices and enhancing organisational resilience.

We work closely with our clients throughout the audit process to ensure that they understand the audit findings and recommendations, and to help them implement any necessary changes to their risk management framework.

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Independent Management Audits

Gap analysis

An objective evaluation of your management documentation against the relevant standard/s, helping to identify areas of improvement.

This is often the first step toward ensuring good management practices and alignment with the relevant standard/s. Our consultants will analyse your management documentation and provide a detailed report suggesting areas of improvement to make your management systems comprehensive and best practice. You can choose to implement the changes yourself or have our consultants work through the process with you.

Specific audits

An objective evaluation of specific management practices, helping to identify areas of improvement and ensure your systems are effective, compliant and aligned with your objectives.

You may want an objective evaluation of an area of your business such as risk management, occupational health and safety or environmental management, possibly with the goal of preparing for ISO certification, addressing a known issue or improving performance. Our consultants will work with you to do a thorough check of the required systems and provide a detailed report recommending areas of improvement.

General audit programs

A series of objective evaluations of your management systems, helping to identify areas of improvement and ensure they are effective, compliant and aligned with your objectives.

Ranging from a single area of activity through to a complete management system, we can provide a series of audits in a staged project to ensure that improvements are integrated across all the relevant facets of your organisation. We also offer ongoing surveillance audits to ensure that improvements are implemented effectively and sustainably.

Implementation and maintenance

We don’t simply send you a report and leave the rest to you – no matter what kind of audit we’ve done, we offer support to help you implement improvements and make sure they will be effective into the future.

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