ERA - Compliance Programme Templates

Global Risk Associates provide extensive services relating to Methodware's Enterprise Risk Assessor (ERA), including risk and control templates.

We have extensive experience in analysing and implementing compliance programmes with various public and government bodies. Working with business and technical experts - in relation to each business's unique compliance needs - to measure the risk associated with corporate compliance.

• structural

  • commitment

  • compliance policy

  • management responsibility

  • resources

  • continuous improvement

• operational

  • identification of compliance issues

  • operating procedures for compliance

  • implementation

  • complaints handling system

  • record-keeping

  • identification and rectification

  • systemic and recurring problems

  • reporting

  • management supervision

• maintenance

  • education and training

  • visibility and communication

  • monitoring and assessment

  • liaison

  • accountability

Risk Associates is an Australian partner of Methodware.