Risk Management, Compliance, and Bookkeeping Support for Your Businesses
Knowledge and Care
Trusted Risk and Financial Guidance
I’m Tiffany Fragoso, Founder and Principal Consultant of Terra Firma Risk Management Consulting, LLC, where we focus on delivering consulting services that enhance enterprise resilience. I hold a Master of Management in Risk and Analytics from North Carolina State University and bring practical experience in risk management strategies, compliance, business controls, and operational problem solving.
Our Solutions
ERM Framework Design
Risk Register Creation
Build a clear Enterprise Risk Management framework that fits your business size, operations, goals, and risk exposure. Terra Firma helps you define risk categories, ownership, reporting structure, and practical controls so leaders can make better decisions.
Risk Register Creation
Risk Register Creation
Create a centralized risk register that helps you identify, score, prioritize, and track key business risks. This service gives you a structured tool for visibility, accountability, and follow-up.
Compliance Review & Gap Analysis
Identify process gaps, control weaknesses, and compliance risks. Terra Firma provides practical recommendations to strengthen operations, improve accountability, and prepare for audits, customer expectations, or internal reviews.
Training & Workshops
Provide staff and leadership with practical training on risk awareness, controls, accountability, documentation, and decision-making. Sessions can be tailored to your industry, team size, and current business needs.
Ongoing Risk Support
Receive ongoing advisory support for risk management, compliance, policy review, finance, and business controls. This option gives you consistent access to support without hiring a full-time risk manager.
Bookkeeping Services
Keep your financial records accurate, organized, and up to date. Terra Firma provides monthly bookkeeping support, clear financial reports, and practical insight to help you understand performance and control costs.