Don't let business risk slow you down. Our team helps you stay ahead and stay on top. 

Our market-driven technical expertise and skills provide practical knowledge and problem-solving capabilities across various sectors and segments. This includes financial services, real estate, healthcare, and professional services. 

We are committed to understanding your specific situation and challenges, allowing us to develop tailor-made and effective solutions.

Data & Insights

Data analytics provides business intelligence and added value across your organization. Our Data & Insights team specializes in helping you with your data transformation projects and setting up or improving business intelligence. The resulting data transformation, analytics, and visualizations used by the data analytics or BI department provide financial and operational insight into almost limitless scenarios including:

  • Purchasing and sales trends
  • Identifying inefficiencies
  • Process improvement metrics
  • Savings and exposure analysis

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IT Audit

We offer IT audit services as part of accounting audits and regulatory reporting for various industries and sectors. We also provide competent support for IT audits performed by your internal audit department. Our services consist of:

  • IT audits as part of regulatory and compliance reporting
  • Assessment of automated processes and controls
  • Special audits and assessments related to the IT environment (such as cyber security, IT architecture, IT business continuity)
ISAE & SOC Reporting

For service organizations that provide outsourcing services and handle sensitive client information, trust is your currency. Managing information technology, or providing payroll, procurement, financial or other services comes with numerous challenges and risks.

We support you in preparing for and issuing attestation reports according to:

  • ISAE 3402 reports for financial statement relevant processes
  • ISAE 3000 reports for all types of outsourced processes
  • SOC 1 and 2 attestation services according to US standards

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Internal audit

Our team of experienced assurance and risk professionals helps you gain insight and improve your risk appetite across all strategic areas: Finance, Operations, IT & Environment, Social & Governance (ESG).  

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What can you expect from us?

  • Insights
  • Approach
  • Network
  • Insights
    New insights that lead to improvements in your internal control
  • Approach
    Pragmatic approach at fair and competitive prices
  • Network
    Access to a large and international network with associated knowledge and connections