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Practice Areas

Governance Optimized practice areas, A–Z

Every discipline we advise on, indexed alphabetically — from audit committee effectiveness to whistleblowing and ethics programs.

A

Audit Committee Effectiveness

  • Audit committee evaluations
  • Committee charters
  • Reporting structures
  • Committee performance reviews

Assurance Readiness

  • External audit readiness
  • Regulator readiness
  • Certification readiness
  • Audit issue remediation
B

Board Advisory Services

  • Board effectiveness reviews
  • Board evaluations
  • Governance maturity assessments
  • Board succession planning

Board Risk Oversight

  • Risk committee advisory
  • Risk governance design
  • Board risk dashboards
  • Emerging risk monitoring

Business Continuity Advisory

  • BCM program design
  • Recovery strategies
  • Crisis exercises
  • BCM governance
C

Chief Risk Officer Advisory

  • Fractional CRO support
  • Risk function setup
  • Risk transformation
  • Risk operating models

Compliance Advisory

  • Compliance frameworks
  • Compliance monitoring
  • Regulatory mapping
  • Compliance reporting

Corporate Governance Advisory

  • Governance reviews
  • Board charters
  • Governance frameworks
  • Governance operating models

Crisis Management & Preparedness

  • Crisis plans
  • Crisis simulations
  • Executive preparedness
  • Crisis communication governance
D

Data Governance & Information Risk

  • Data governance frameworks
  • Data ownership models
  • Information asset registers
  • Data risk assessments

Digital Risk Advisory

  • Technology governance
  • Digital transformation risk
  • AI governance
  • Third-party technology risk
E

Enterprise Risk Management

  • ERM framework development
  • Risk appetite design
  • Risk registers
  • Risk maturity reviews

ESG Governance & Sustainability

  • ESG governance frameworks
  • Sustainability oversight
  • ESG reporting governance
  • Board ESG responsibilities

Executive Risk Coaching

  • CEO risk coaching
  • CRO mentoring
  • Risk leadership development
  • Executive resilience coaching
F

Fraud Risk Management

  • Fraud frameworks
  • Fraud risk assessments
  • Anti-fraud controls
  • Fraud investigations support

Financial Risk Governance

  • Credit risk governance
  • Liquidity governance
  • Treasury risk governance
  • Financial controls
G

Governance Academy

  • Public workshops
  • Corporate learning
  • Governance certifications
  • Director education

Governance Diagnostics

  • Governance health checks
  • Board effectiveness scorecards
  • Governance benchmarking
  • Governance maturity assessments
H

High Reliability Organizations

  • Operational resilience
  • Safety governance
  • Control cultures
  • Critical process assurance
I

Internal Audit Advisory

  • Audit transformation
  • Risk-based auditing
  • Audit quality assurance reviews
  • Internal audit strategy

IT & Cyber Risk

  • Cyber governance
  • Information security oversight
  • IT control assessments
  • Cyber resilience reviews
L

Leadership Governance Advisory

  • Executive accountability frameworks
  • Decision rights structures
  • Management committee effectiveness
  • Governance leadership coaching
M

Managed Risk Office

  • Outsourced risk management
  • Fractional risk officers
  • Risk reporting services
  • Risk analytics support

Monitoring & Assurance Services

  • Continuous control monitoring
  • Risk monitoring
  • Compliance assurance
  • Governance monitoring
O

Operational Risk Advisory

  • Operational risk frameworks
  • Process risk assessments
  • Key risk indicators
  • Loss event management

Organizational Resilience

  • Enterprise resilience
  • Recovery planning
  • Critical process mapping
  • Organizational preparedness
P

Policy & Framework Development

  • Governance manuals
  • Board policies
  • Risk policies
  • Compliance frameworks

Public Sector Governance

  • Government governance reviews
  • State corporation advisory
  • Accountability frameworks
  • Public sector risk management
R

Regulatory & Risk Advisory

  • Regulatory compliance
  • Regulatory readiness
  • Regulatory impact assessments
  • Supervisory engagement support

Risk Analytics & Intelligence

  • Risk dashboards
  • Risk data visualization
  • Early warning indicators
  • Emerging risk analysis

Risk Culture Transformation

  • Risk culture assessments
  • Behavioral risk
  • Culture surveys
  • Culture improvement programs
S

Strategy Execution Assurance

  • Strategic risk reviews
  • Strategic performance oversight
  • Initiative assurance
  • PMO risk governance

Supplier & Third-Party Risk

  • Vendor risk management
  • Outsourcing reviews
  • Supplier due diligence
  • Contractor governance
T

Training & Capacity Building

  • Board development
  • Audit training
  • Risk training
  • Compliance training

Technology Governance

  • IT governance reviews
  • COBIT implementation
  • Digital oversight
  • Technology risk frameworks
V

Value Protection & Resilience

  • Enterprise resilience
  • Control effectiveness
  • Risk optimization
  • Value preservation strategies
W

Whistleblowing & Ethics Programs

  • Ethics frameworks
  • Speak-up mechanisms
  • Ethics investigations support
  • Conduct risk management

Premium

Signature Solutions

High-impact, senior-led programs designed to move governance maturity in a defined timeframe.

01

Board Effectiveness Excellence Program

02

ERM in 90 Days

03

Chief Risk Officer as a Service (CROaaS)

04

Internal Audit Transformation Program

05

Fraud Shield 360

06

Cyber Governance Accelerator

07

Business Continuity Assurance Program

08

Governance Health Check

09

Risk Culture Index

10

Resilient Organization Framework

Not sure where to start? Begin with a Governance Health Check.

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