Risk Assurance Solutions
Zobrazit stránku: ČeskyProfessional consultation free of charge
We will provide you with 2 hours of professional consultation in the area of risk management per month
free of charge.
Take advantage of our offer and experience how it feels to work with our professionals.
You can find more information here (pdf 0,8 MB)
Security
Integrated security information management
Information and cyber security has never been higher on the board agenda.
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Business resilience
Identifying, understanding and managing risk
In today's business climate, managing risk is no longer an exercise reserved strictly for extreme events. Learn more
Corporate governance
Develop and maintain effective governance
Dynamic regulatory landscapes, increasingly complex global business environments. Learn more
Internal audit
Maximising the value of the internal audit
Internal audit should play a critical role in the corporate governance framework.
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IT risks
IT controls reviews and optimisation
In today’s business world, IT and operational environments are becoming increasingly complex. Learn more
Controls and performance
Business controls optimisation
Growing complexity and increased regulatory pressures are causing organizations to seek greater assurance. Learn more
