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FCTFCT FORENSIC

Controls that work

Risk & Compliance

Practical governance, risk and compliance support designed around how organisations actually make decisions and deliver work.

Common challenges

Signals that focused support may be needed.

01

Risk registers do not influence operational decisions

02

Internal controls have not kept pace with growth

03

Third-party exposure is spread across disconnected teams

04

A compliance function needs experienced flexible capacity

Capabilities

Focused expertise, joined around the decision.

Enterprise and operational risk assessment
Internal-control design and testing
Compliance programme reviews
Governance and committee effectiveness
Third-party risk frameworks
Fractional and virtual compliance support
Policy and procedure design
Control remediation and monitoring

Engagement trigger

When leaders need a proportionate control environment rather than more policy volume.

Our risk and controls thinking is informed by ISO 31000 and COSO-style concepts, adapted proportionately to the organisation. FCT does not claim certification or endorsement by these bodies.

How we work

A disciplined path from uncertainty to action.

01

Diagnose

Clarify the question, exposure, stakeholders and evidence.

02

Investigate / Assess

Gather, test and interpret information proportionately.

03

Design

Translate findings into practical decisions and controls.

04

Embed

Support ownership, implementation and sustained capability.

Relevant sectors

Applied with sector context.

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Confidential conversation

Bring clarity to the next decision.

Speak with our team