In today’s cloudy business environment the success of a company is increasingly dependent on its leaders’ quick and efficient reaction to unexpected situations and risks. Our experienced colleagues in our IT and Internal Audit Department are at your disposal to reveal the risks that are not appropriately managed in your IT systems and business processes and to suggest remediating or mitigating actions. As a result, your will feel yourself and the company operation safer.
Managers need accurate information in order to be able to make the best decisions for their business objectives. It is therefore essential for them to be aware of the relevant risks and opportunities to manage them. Risks can be diverse: strategic, environmental, relating to a market, financial, operational, legal, etc. A common feature of the risk areas is that IT plays a significant role in them at all times.
Today’s information society poses several challenges to top managers. They have to use the latest technologies if they don’t want to lag behind competition. At the same time, they have to manage the related risks. We help you in assessing and managing the complex IT risks so that you will know your company data and operations safe.
Certain legislations, such as the Swiss require companies to set up an effective internal controls system in order to minimize risk. But by itself ICS is also a powerful tool as it helps to prevent errors and fraud in the processes, thus ensuring the company achieve its targets and work more effectively.