Our main objective is a to help organizations
improve in the areas of
Governance, Risk management and Internal auditing
2. Internal control over primary and supporting business processes
3. ERP-systems and GRC-tooling
4. Project and program risk
5. Information security and Privacy risk
- (Core) assurance: are your business processes and applications effectively controlled?
- Areas for improvement: insight in improvement opportunities to optimize business processes and systems
- Projects: timely assurance whether project risks are adequately covered and/or perceived benefits are in sight
Do you want answers on:
- How effective risk management can add value to your business strategy?
- How your internal audit function can be enhanced to increase their value proposition?
- How your project risks can be adequately covered?
- What the trending risks are and how these can affect (or provide opportunities to) your business?
nterim management services
- Internal Audit
- Project management
- Any other challenges