SERVICE · ERM PROGRAM DIAGNOSTIC

Know where your ERM program actually stands.

A 1–2 week, practitioner-built read on your current ERM program — maturity scorecard, gap analysis, and roadmap — for mid-market CFOs and audit committees.

Most mid-market ERM programs sit between a risk register and a real program.

Most leaders cannot say with confidence which side of that line they are on. The KRG ERM Program Diagnostic gives you that answer in 1–2 weeks.

This is a focused engagement designed for finance leaders, audit committees, and operating executives who need an honest read on their current ERM program before deciding what to do next.

• Intake questionnaire and document review covering risk inventory, governance, reporting cadence, and management routines
• Two to three discovery calls with you and your key stakeholders
• ERM maturity scorecard benchmarking your program across governance, identification, assessment, response, monitoring, and reporting
• Gap analysis identifying the highest-priority deficiencies for your business and stage
• Roadmap outlining recommended next steps, sequenced by impact
• Executive summary memo suitable for sharing with your CFO, audit committee, or board

Illustrative — your scorecard is calibrated to your business.

WHO THIS IS FOR

CFOs, Heads of Internal Audit, and senior finance leaders at mid-market companies.

The diagnostic is built for leaders facing one of the following:

Not sure how to evaluate ERM consulting firms in the first place? Start with our buyer's guide on how to choose an ERM consultant.

WHY KRG

Practitioner experience, not consulting frameworks.

The diagnostic is delivered by an operator who has owned a $3B P&L, led ERM at a Fortune 500 company, and spent 16 years inside the businesses most consultants only advise from the outside. Mid-market is the focus, not a downmarket extension of a Fortune 500 playbook.

FAQ

Frequently asked questions

How is this different from a Big 4 ERM assessment?

What if our ERM program is very early stage?

What happens after the diagnostic?

RELATED SERVICES

Move from fragmented activity to a working core program in 4–6 weeks.

A complete ERM program built for board, investor, and regulator scrutiny.

Board reporting that goes beyond the heatmap and changes decisions.

Book a discovery call

Thirty minutes to scope the diagnostic and confirm fit. No commitment.

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