IT Risk Management

Who is it recommended to?

  • To company CEOs
  • To IT managers
  • To internal audit managers

Why is is useful?

  • Business goals are met

To achieve business goals it is essential that the managers be aware of the threatening  (or helping) risks as well as the opportunities to treat them

  • The real risks turn out

Based on the selected risk management framework (for instance ISO 31000, COSO, COBIT 5) we explore the inherent risks, assess the relevant controls that make the risks, which should be dealt with, become visible.

  • Effective protection against risks

We facilitate the development and implementation of action plans to reduce the identified risks. There is no 100 % security, effective protection proportional to the risk is targeted.

What do we do?

  • Based on the chosen framework the threats are assessed
  • Controls are assessed
  • Residual risk is determined
  • The implementation plan is developed and its implementation is supported

Why is it worth choosing the services offered by ABT?

  • We help you with over 35years of experience gained
  • Thanks to our Swiss ownership our working approach is Swiss
  • We work with several hundred satisfied clients in 28 countries worlwide
  • We are at your disposal with our employees having high-level proficiency in English and German
  • We employ highly qualified staff with up-to-date expertise

Your personal contact:

Ferenc Smohay

Economist, CISA, Member of IIA Hungary, head of the Risk & Compliance division of ABT Treuhand Group

Send message