Operations & IT General Control

A secure way of control and compliance checking is to define and implement methods and procedures that control all the possible risks that are encountered by administrative or financial organisations. Why? So the company can be guided all along the way towards conformity with their objectives, in order to obtain certification (e.g. Sarbanes-Oxley).

Our approach permits to find answers to the following business problems:

• Complying with legal obligations and minimizing costs related to internal controls
• Assuring quality
• Controlling risks
• Guaranteeing service continuity

Our offer:

• Internal control systems fulfilling the demands of the Sarbanes-Oxley regulations.
• Conduct Pre-auditing & pre-validation
• Implementation of Control automation systems
• A Business Continuity Program (BCP), in order to control the operational risks and to guarantee service continuity.

Partnerships :

IDS Scheer: ARIS platform