Risk Advisory

If risks are continuously monitored, a company can consciously control them and have a positive influence on target achievement – the implications of negative influences are reduced. Companies which use an integrated and uniform approach for this increase their security and protect themselves against serious problems.

Through our Risk Advisory experts you are provided with extensive services in the field of Governance, Risk and Compliance. The approach used for this enables optimum synergistic effects to be achieved between the areas of Risk Management, Internal Control Systems (ICS) and Internal Auditing on the one hand and Compliance Management and Corporate Governance on the other.

Individually and always up-to-date

Whether in the SME sector or globally – we concentrate on your individual wishes and requirements. You benefit from our market and industry expertise combined with the knowledge of our experts. As a result, our solutions are always in line with the very latest developments and can be considered best practice examples.

The "Risk Advisory" services include, among others:

• Internal Audit
• Internal Controls/ Sarbanes Oxley (SOX)
• Governance & Compliance
• Risk Management
• Cyber Security & Data Protection
• IT Risk & Advisory
• Data Science & Artificial Intelligence (DSA)
• Microsoft SSPA Program
• Fraud Prevention & Investigations
• Training & Coaching