ENTERPRISE RISK ASSESSMENT - Lowers （企业风险评估降低）.pdf

L O W E R S A S S O C I A T E S I N T E R N A T I O N A L R I S K M I T I G A T I O N P A R T N E R S BANKING E N T E R P R I S E R I S K A S S E S S M E N T C O N S ULTI N G S E R V ICES T H A T R E D UCE R I S K B A N K I N G R I S K M A N A G E M E N T Lowers Associates (LA) is an expert in the field of Banking Enterprise Risk Assessment and Management. Our job is to assess security and compliance, identify vulnerabilities, and make recommendations to minimize risk and strengthen your security posture across your entire organization. We provide a strategic range of assessment services, compliance, and best practice recommendations, and investigative methods to minimize enterprise-wide risk. Our consultative services cover four main areas to assist in the management of Banking Risk: Risk Assessment • Audit • Investigation • Compliance 540.338.7151 DCJS# 11-4110 L O W E R S A S S O C I A T E S PROVEN SOLUTIONS THAT REDUCE INTERNAL AND EXTERNAL RISK RISK ASSESSMENT AUDIT Lowers Associates (LA) employs a strategic Enterprise Risk LA can help you prepare for and respond to audits performed Assessment (ERA) process that identifies a banks current either by internal or external auditors and bank examiners. We are strengths and weaknesses related to its management of risk. able to perform our reviews independently (or work in partnership Key areas of assessment include: with auditors) based upon the following frameworks and Information Security Work Program