We support you in recognizing risks in your operations and transformations. We make sure that you know how likely these risks are to occur and what impact they could have. We support you in effectively controlling these risks and countering them with the appropriate measures and resources to secure your license to operate and establish long term trust.
We build or optimize your internal control system for the relevant risks in order to ensure compliance with the relevant laws, regulations and guidelines.
Our Services for You
Risk assessment and analysis of the business impact (BIA)
The long-term success of an organization depends, among other things, on how unexpected situations are considered by means of risk management. For this reason, we have developed a risk management consultancy service based on ISO31000 and ISO27000.
Testing the effectiveness of controls (CER)
We enable you to perform control effectiveness reviews (CER). This is crucial to ensure that your internal controls are working effectively and that the intended objectives are achievable.
Management of your governance documents
We provide you with methods, tools and processes to streamline and simplify the creation, maintenance and management of your key governance documents such as policies, procedures, standards and regulations.
Development and review of the internal control system
We help you to maximize the quality of controls so that the design, implementation and maintenance of controls are effective, efficient and meet the relevant requirements.
Business continuity management (BCM)
We help you to identify and prioritize potential threats to your business. We work with you to develop a plan to respond to and deal with these threats.
Establishment of a continuous assurance program or governance function
We offer professional project management skills and manage assurance programs on behalf of our clients.
