Risk management is an important part of corporate governance. Risks must be identified, analysed, assessed, dealt with, communicated, controlled and monitored. The goal is to minimise and control risks and their possible impact on a company. Thanks to risk management, you are always aware of the opportunities and risks for your company and can take and implement appropriate measures.
We support you in all tasks related to the topics of risk management and internal control system (ICS) as an integral part of risk management.
Risk management
With risk management, risks are systematically identified, analysed, evaluated, treated and monitored.
We advise and support you:
- in establishing and operating a risk management system
- in activities to identify, analyse, evaluate and deal with security risks in the company
- in the development of control measures to ensure the effectiveness of security measures
- in the development of a tool-supported risk management approach
Internal control system (ICS)
The internal control system (ICS) aims to ensure the functionality of a company’s business activities and the reliability of information. Systematic management and control within the company are intended to prevent damage and fulfil numerous requirements.
We advise and support you in:
- Defining organisational structures and processes
- Carrying out IT audits in the ICS context
- Analysis and assessment of ICS-relevant risks
- Implementation of controls and measures
