Onze Internal Audit en Risk Management diensten hebben betrekking op strategic, operational, financial en IT control.

IT Control diensten:

  • Social engineering
  • Attack and penetration services
  • Business continuity planning
  • IT risk assessment
  • Threat and Vulnerability assessment
  • Data analysis (ACL, IDEA, SAP Business objects)
  • Computer forensics
  • IT audits
  • ITGC reviews
  • Application Control reviews (SAP ECC, SAP R/3, Oracle, PeopleSoft)