It is focused on anticipating, prioritizing and overcoming obstacles to reach goals and objectives. The process consists in obtaining a risks’ portfolio, determine its importance and assess the frequency with which they occur, in order to define the most efficient administrative actions.

Enterprise Risk Management (ERM) - COSO ERM, ISO 31000
Internal Audit focused on risk - COSO approach
Processes review and redesign focusing on risks
IT Internal Audit
Risks in financial operations (securitization) and Consulting in hedging of financial instruments.

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Ramsés Inzunza Espinosa

Risk Advisory Partner

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