In today’s dynamic business environment, effective risk management is essential for survival and growth. Whether you’re a small business, a corporate entity, or a non-profit organization, understanding and managing risk helps protect assets, support strategic decisions, and build stakeholder confidence.
At Sterling, we provide independent and practical Risk Management Review Services that go beyond basic compliance. Our reviews are grounded in leading frameworks such as ISO 31000 and COSO ERM, ensuring your organization is not only protected but positioned for sustainable growth.
Who Needs a Risk Management Review?
Companies operating in regulated sectors or high-risk industries
Organizations preparing for external audits or funding rounds
Businesses facing operational, financial, or cybersecurity threats
Boards and executives seeking assurance on risk oversight
Entities required to implement Enterprise Risk Management (ERM)
Our Risk Management Services Include
Enterprise Risk Assessment
Identification and prioritization of key internal and external risks affecting your strategic goals.
Risk Framework & Policy Review
Evaluation of your risk management framework, policies, and governance structures for effectiveness and alignment.
Internal Control Testing
Review of financial and operational controls to assess their role in mitigating critical risks.
Compliance & Regulatory Risk Review
Analysis of exposure to legal, regulatory, and reputational risks, with mitigation strategies.
Business Continuity & Crisis Management Assessment
Evaluation of your ability to maintain operations in the face of disruptions and emergencies.
Risk Register Development & Monitoring
Creation or enhancement of a centralized risk register, with tools for regular tracking and reporting.
What You’ll Need to Prepare
To begin the review, we typically request the following:
Risk policy documents and organizational chart
Internal audit or previous risk reports (if available)
Departmental inputs on risk concerns or incidents
Regulatory compliance records
Business continuity or disaster recovery plans
Strategic and operational plans
A detailed checklist will be provided upon engagement, tailored to your organization’s size and sector.
Why Choose Sterling?
Certified Risk & Audit Experts
Our team includes professionals with global certifications in risk, audit, and governance.
Real-World, Actionable Advice
We deliver practical insights that support decision-making, not just theoretical assessments.
Custom-Fit Solutions
Our approach is tailored to your industry, size, and specific challenges—never one-size-fits-all.
Confidential & Independent Reviews
We maintain strict confidentiality and provide unbiased, independent assessments.
Affordable & Scalable for SMEs
We offer flexible pricing packages for startups, SMEs, and large organizations alike.