Minimize risk, maximize predictability, and execution
Good insights help you look further ahead and adapt faster. Whether you require outsourced or co-procured internal audit services and expertise to address a specific technology, cyber or regulatory challenge, we provide a turnkey and reliable solution.
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
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)
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
We guide you in designing and implementing internal controls to safeguard assets and develop cost-effective programs to address requirements such as the Sarbanes-Oxley Act, while enhancing internal audit and organizational performance. A core competency is to support you with strategic control frameworks based on automation and analytics.
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).