Being of service to others is what brings

true value.

Our Services focus on optimizing

and

OPPORTUNITIES

This is how we define

Our main objective is a to help organizations

improve in the areas of

Governance, Risk management and Internal auditing

Support

Supporting internal audit and risk management departments in organizing and professionalizing the internal audit or risk management function

Audit & Risk

Performing operational/IT-audits and risk assessments, whereas our main expertise lies within the following areas:

1. Riskmanagement

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

Interim management

Interim or projectmanagement to support you along the way

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A

udit

  • (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
A

dvisory

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?
Desert Road
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I

nterim management services

Any help needed? We can support you in getting things done! Feel free to contact us for:
  • Internal Audit
  • Riskmanagement
  • Project management
  • Any other challenges
Contact Us

We're not around right now. But you can send us an email and we'll get back to you, asap.

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