GRC / ERM (Enterprise Risk Management Proposal) Downloads


  • Risk Management have been identified as a CSF (Critical Success Factor) in today’s organization. We work collaboratively with our clients to best determine the most suitable risk management assurance or consulting services for their business using our customized free business situation analysis strategy. Our Risk Management Assurance & Consulting service product ranges from COSO GRC & ERM Implementation, I.T ERP Compliance Testing, I.T  Penetration Testing, Operational, Financial and Fraud Risk Assessment, Fraud Risk Prevention and Deterrence Control Implementation, COSO Internal Control Structure Implementation, Internal Control Optimization, Merger & Acquisition Risk Management, Workforce Transition / Downsize Risk Management and Structural, Cultural & Strategic Leadership Change Management.

Business Process Improvement (Downloads)

  • Whatever activities we are engaged, there is always room for improvement. Continuous process improvement assessment, provide you an opportunity to benchmark best practices and leverage world-class  experience to optimize your scarce resources for optimal competitive and economic advantage for all stake holders.  At Resource Result, we have the time, tools, expertise and experience to help improve your organization process

Risk Assessment & Internal Controls Optimization (Downloads)

  • All endeavors in private or public sectors are associated with different risks. When last have your organization conducted Governance, operational, financial, fraud, and I.T,  risk assessment? You can't fix, what you don't know is an issue or a challenge.  Internal Control help mitigates risks with reasonable assurance.  At Resource Result we have  over a decade of hands-on global world-class experience to help you optimize and consolidate your internal controls.

ERP's, I.T System & ITGC Compliance Testing Downloads


Leveraging I.T systems for a successful objective outcome in business or public sectors can no longer be underestimated or ignored.  It then becomes paramount that associated risk with I.T system should be managed efficiently and effectively in a proactive strategic manner.  

Resource Result has the technical skill sets in  I.T system audit, I.T Internal Control Compliance Assurance Testing, I.T COBIT Framework Implementation, I.T Business Continuity Management, I.T Data Storage and backup Retrieval  and Disaster Planning / Recovery Management.

  • In a fast-moving, constantly changing global economy opportunities wait for no one. Agility, speed and flexibility are essential in getting operations up and running fast following the launch of new products or services, acquiring or merging companies, entering new markets or geographic expansion. 

IPPF & Internal Audit Assurance (Downloads)


  • An objective examination of evidence for the purpose of providing an independent assessment on governance, risk management, and control processes for the organization. Examples may include financial, performance, compliance, system security, and due diligence engagements. 

  • Advisory and related client service activities, the nature and scope of which are agreed with the client, are intended to add value and improve an organization’s governance, risk management, and control processes without the internal auditor assuming management responsibility. Examples include counsel, advice, facilitation, and training.


Forensic Fraud Investigation & Prevention (Downloads)

U.S.A SOX 404 / 302 Compliance Testing (Downloads)