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INDUSTRY |
LIKELY RISKS |
BENEFITS |
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Accounting and Finance
Work with confidential business and
personal information, planning, money and account
numbers. |
·
Business Continuity
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Compliance Risk
·
Info Security/Privacy
·
Identity Theft
·
Internal Control
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Reputation
·
Workplace Safety/ Ergonomic |
·
Recover from business interruptions
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Save time and money
·
Review & Optimize Business Controls
·
Support business growth for self and
clients by following appropriate controls
·
Reduce Stress |
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Legal
Work with confidential business and
personal information and strategies, money and account
numbers. |
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Business Continuity
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Cash Management
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Change Management
·
Compliance Risk
·
Info Security/Privacy
·
Identity Theft
·
Reputation
·
Workplace Safety/ Ergonomic |
·
Recover from business interruptions
·
Save time and money
·
Review & Optimize Business Controls
·
Support business growth for self and
clients by following appropriate controls
·
Reduce chance of lawsuits. |
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Building Contractors
Bidding process may be a challenge.
Workplace safety due to use of tools, materials, and
toxics. |
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Bidding/Billing
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Business Continuity
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Cash Management
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Compliance Risk
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Human Capital
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Liquidity
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Reputation
·
Theft of Goods/Services
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Workplace Safety |
·
Save time and money
·
Recover from business interruptions
·
Support business growth by following
appropriate controls
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Keep employees and resources safe.
·
Reduce workers comp claims |
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Design Services
Creative endeavors may take
preference to developing sustainable business
processes. |
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Cash Management
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Change Management
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External Factors
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Market price, product & service
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Reputation
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Workplace safety/ ergonomics |
·
Save time and money
·
Support business growth by following
appropriate controls
·
Keep employees and resources safe
·
Reduce stress
·
Attract customers |
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Financial Institutions
Highly regulated environment. Work
with confidential business and personal information,
money and account numbers. |
·
Business Continuity
·
Cash Management
·
Change Management
·
Credit
·
Compliance Risk
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Fraud
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Foreign Exchange
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Info Security/Privacy
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Identity Theft
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Internal Control
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Interest Rate
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Liquidity
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Reputation
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Workplace Safety/ |
·
Recover from business interruptions
·
Review & Optimize Business Controls
·
Save time and money
·
Support business growth for self and
clients by following appropriate controls
·
Keep employees and resources safe
·
Reduce chance of lawsuits.
|
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Government Agencies
Complex structure may make change
cumbersome. Work with confidential business and personal
information for employees and constituent groups.
|
·
Business Continuity
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Cash Management
·
Change Management
·
Compliance Risk
·
Info Security/Privacy
·
Identity Theft
·
Internal Control
·
Reputation
·
Workplace Safety/ Ergonomic |
·
Recover from business interruptions
·
Review & Optimize Business Controls
·
Save time and money
·
Maximize resources by following
appropriate and efficient controls
·
Keep employees and resources safe
·
Reduce workers comp claims |
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Hospitality Industry
Service oriented business that may
be greatly affected by market and economy. Sound
business practices are critical to identify trends in
business and customer preference.
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Business Continuity
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Cash Management
·
Change Management
·
Compliance Risk
·
External factors like change in economy
·
Market price, product & service
·
Reputation
·
Theft of Goods/Services
·
Workplace Safety |
·
Recover from business interruptions
·
Review & Optimize Business Controls
·
Save time and money
·
Support business growth by following
appropriate controls
·
Keep employees and resources safe.
·
Attract customers |
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Schools
Regulated environment. Work with
confidential personal information and business
information
|
·
Cash Management
·
Compliance Risk
·
External Factors
·
Reputation
·
Workplace safety/ ergonomics |
·
Save time and money
·
Support business growth by following
appropriate controls
·
Keep students, employees and resources
safe |