Insights — Framework
The methodology behind our Risk & Compliance Advisory practice, as a standalone diagram.
Overview
This is the diagram version of the methodology our Risk & Compliance Advisory practice uses on every engagement — distinguishing genuine risk culture from risk theatre, and sequencing remediation by what would actually fail first.
This is also the working methodology behind our Risk & Compliance Advisory practice →
Establish the real risk picture, not the one the last audit signed off on.
Identify which controls are genuinely owned, and which exist only on paper.
Rank remediation by what would actually fail first, not by ease of fixing.
Rebuild ownership and controls in the sequence that reduces exposure fastest.
Embed reporting that a committee will actually use to make decisions.