Value driven Enterprise Risk Management

Understand the business as-is and assess internal and external factors that could impact its performance (Risk Awareness assessment, Strategy Map, Business risk & control assessment, SWOT analysis, ERM Maturity assessment). Always prepare for the future.

Manage risks and deal with uncertainty along the way. Our services include: Implementation of a Risk and Control Framework, configuration or upgrading of GRC Tools, support on IT/Management Control Testing.

Periodic evaluation and feedback. Checks and balances can be made visible by providing actionable management information via Risk dashboarding, issues- and incident reporting (incl. analysis and remediation), reviews and discussions on Risk Assessment and Control Testing reports.