Governance, Risk & Compliance

We help you develop the framework and standards that support a sustainable and reliable control environment. We also offer support in the automation of controls, data analysis, robotic process automation (RPA) and artificial intelligence (AI).

The success of risk management is determined by how well it is integrated into the company’s strategy, business operations and corporate culture. Effective risk management consists of a structured process where operational goals are linked to the company’s strategy before relevant risks and control measures are cataloged.

We help you identify and integrate your sustainability goals with enhanced assurance and transparency. Our specialists help you identify relevant risks within sustainability processes and develop the necessary control measures to effectively mitigate them.

Optimize your organization’s security with our experienced forensic team. We can assist with effectively preventing, detecting, and investigating various types of irregularities, as well as identifying and managing risks.

Our GRC platform provides your company with a deeper and more holistic view of risk, promoting coordination and collaboration between GRC functions within the company. With our data analysis tools, you will receive a more comprehensive view of your company’s risk landscape.

We offer Internal Controls Testing (ICT) and Controls self-assessment (CSS) solution that is tailored to meet the unique operational and regulatory needs of organizations. Our comprehensive managed service provides a complete solution that covers all aspects of the process, people, and technology involved. With our expert team and technology solution, we can efficiently manage assessment of your IC framework in a single, streamlined process enabled by advanced tech solution.

Our internal audit specialists can perform independent quality assessments of the internal audit function, IA transformation projects, as well as outsourcing and co-sourcing IA solutions. Our specialists propose actions to improve the efficiency of the internal audit function and provide suggestions on the strategy and purpose of the internal audit.

We assist you in building and evaluating an internal control system which provides reasonable assurance that policies, processes, tasks, behaviors and other aspects of an organization, taken together, facilitate its effective and efficient operation, ensures the quality of internal and external reporting, as well as compliance with applicable laws and regulations.

We assist organizations in designing, developing and issuing such attestations (both SOC reports and ISAE reports) over their internal controls. This allows them to provide third-party assurance to their customers. Our assurance services focus on either financial reporting controls with ISAE 3402 and SOC 1 reports.

Through our ITAM service we help you to make better, faster, quality, decisions about IT needs.

We evaluate procedures and controls to manage IT assets and assess the overall management. In addition, we evaluate and advise on appropriate procedures for procurement as well as contract and license management.

In today's fast-paced and complex business world, understanding and shaping the risk culture within your organization is more crucial than ever. Risk culture is essentially about how your organization deals with risks, including the shared values, beliefs, and attitudes that influence how employees make decisions and take actions related to risk.

We help you with ongoing monitoring and consolidation of software for specific software publishers. We support you with management of your software estate as well as educate you about licensing rules to ensure compliance with licensing terms.

Our licensing experts advise on available opportunities to optimize your software use, resulting in minimized over-licensing and reduced cost as well as improved efficiency by ensuring that users have access to software needed.