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Extended Enterprise Risk Management
Maximise revenue, mitigate risks, & strengthen relationships
The success of third party relationships is critical to our clients. Our Extended Enterprise Risk Management professionals help maximise the benefits gained from the relationships our clients have with various business partners.
- Third Party Risk Management
- Business Partner Assurance
- Software Licence Compliance
- Software Asset Management
Third Party Risk Management
Our Contract Advisory professionals can assist you in developing a bespoke Third Party Risk Management (TPRM) framework to enable your organisation to identify, mitigate and govern third party risk. We can support by providing guidance on specific elements of an existing TPRM framework (i.e. process, technology, governance, delivery model) or by providing you with a programme and a team to work with key stakeholders in your organisation to establish a new framework. Our experienced team can also provide support in the areas of Contract Discovery, Key Contract Clause Extraction, undertaking Contract Risk Assessments and performing assessments of third party management processes.
Business Partner Assurance
We can assist you in obtaining assurance over your third party partners’ compliance with agreed contractual terms. On the revenue side, this involves providing you comfort that you are receiving the revenues (e.g. royalties, licensee fees, revenue/profit share) you are entitled to and that your third party partners’ are complying with brand/marketing obligations. On the supply side, this involves assessing that third party suppliers have charged you accurately for services provided as well as meeting service / product quality requirements. Our breadth of experience covers all industries and all types of third party relationships from outsourced providers to advertising agencies to licensees to materials suppliers. We can also support you in assessing your adherence to contractual terms with your customers and licensors; and provide recommendations to address any gaps in your current processes and controls.
Software Licence Compliance
We offer quantitative and qualitative procedures to review software licence compliance with contractual terms to identify and quantify revenue recovery opportunities. Our experience also allows us to provide value based advice on buying programmes and contract modelling leveraging a client’s software licence footprint.
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Software Asset Management
Our skilled practitioners can assist you in managing the multi-layered complexity of SAM programs, from focused diagnostics and vendor baselines to full SAM implementations. We offer a distinct approach that encompasses not just tools, but also people and processes—helping you put the right skill sets, accountability and governance in place to effectively manage your software assets throughout the entire lifecycle.