Solutions — Board & Governance

Give Your Board the Risk Assessment
They've Been Asking For.

For CFOs, CROs, and audit committee chairs who need to present a credible risk posture—not a slide deck.

See How It Works ↓

Self-paced

No scheduling or coordination required. Work through the program on your own schedule.

Secure by design

No names. No free-text. Nothing sensitive.

Board-ready findings

Auditable analysis mapped to frameworks your board recognizes.

The Situation

Board-level risk reporting demands are increasing. Summary slides are no longer sufficient.

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Audit Committee Cycle

The audit committee has asked for a formal risk assessment presentation. "We're working on it" is no longer a sufficient answer. You need something comprehensive and defensible.

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Board-Level Risk Inquiry

A board member, new independent director, or activist investor has raised questions about the organization's risk profile. You need documented, credible answers.

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Annual Risk Reporting

Year-end or annual reporting requires formal documentation of the organization's risk posture, control environment, and gaps. Internal summaries don't meet the bar.

What CFOs and CROs Actually Need

Board reporting requires a specific kind of rigor—credible, structured, and built to withstand scrutiny.

  • A report the board will find credible, not just reassuring
  • Risk exposure summary across the organization
  • Prioritized findings with likelihood and impact ratings
  • Control gap analysis with remediation roadmap
  • Compliance framework mappings (SOC 2, ISO 27001, COSO, SOX)
  • Report format designed for board presentation, not practitioner review
  • Documentation that stands up to auditor or regulator scrutiny
  • Assessment Comparison Report showing how risk posture has changed since the prior assessment
  • Completed on the board's schedule

How VeloRisk Addresses It

Each assessment delivers structured findings that translate directly into board-ready reporting—without extra prep work.

Two Reports, Two Audiences

Every assessment produces an Executive Report (~25 pages) designed for board and committee presentation, and a Practitioner Report for internal teams and auditors. Each audience gets what they need.

Prioritized, Actionable Findings

Risk findings are scored by likelihood and impact, with effort/impact ratings on remediation recommendations. Boards get strategic priorities, not a list of issues.

Credible Framework Mappings

Findings are mapped to COSO, SOC 2, ISO 27001, SOX, and other frameworks your board and auditors recognize. The report is structured to withstand scrutiny.

Show Progress Between Board Cycles

Re-run your assessment after implementing controls and use the Assessment Comparison Report to show the board what changed. Concrete evidence of improvement—not just management's word for it—is what boards and audit committees want to see.

The Right Program for Your Situation

Board-ready reporting starts with the right scope. VeloRisk assessments cover the areas your board is most likely to ask about.

Enterprise Risk Program

Comprehensive enterprise risk assessment covering technology, operational, financial, compliance, and strategic risk—with board-ready executive summary.

COSO ERM ISO 27001 NIST CSF SOC 2 SOX
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Fraud Program

Assess your fraud risk profile and control environment. Findings boards and audit committees expect when fraud risk is on the agenda.

ACFE COSO ERM FATF 40 PCI DSS
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AML/CFT Program

AML/CFT risk documentation for boards of financial institutions—structured for regulatory and audit committee presentation.

ACFE FATF 40 FFIEC BSA/AML
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AI Risk Program

Board-ready AI governance assessment—the documentation boards need when AI risk oversight is on the agenda. Mapped to NIST AI RMF, EU AI Act, and ISO/IEC 42001.

EU AI Act ISO/IEC 42001:2023 NIST AI RMF 1.0
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Your Board Meeting Is Closer Than You Think

Get a board-ready risk report. Ready for your next board cycle.

See the Enterprise Risk Program →