Define strategy Define risk management strategy Develop internal control policy and procedures Assess business operational risk Define key controls Implement assessment methods Support certification process (Sarbanes Oxley) Assess technology risk Audit IT & data centres Assess quality Assess risk & continuity of business
Control & Compliance
Evaluate and control risks for clients across all areas of operations. Define and implement the methods and procedures to control the risks and to comply with internal and external regulation.
 
We are specialized in 4 domains of excellence :
 
 
 
Process & Performance
 
 
Project & Programme
 
 
Control & Compliance
 
 
Project & Web Communication
 
 
Our Partners
  1. 1.Flux Risk services
  2. 2.IDS-Scheer
  3. 3.Global-360
  4. 4.Denali
 
 
Links
  1. • Action-redaction.com
  2. • BPM Forum