Operational & Systems Risk Services

Our specialists assist our clients in the processes of risk management, evaluating the reliability and integrity of business processes. Operational Risk Management Systems in the different services that exist, in particular, can meet the demands of our customers:

Controls & Assurance Services: These services ensure that the constant changes in business processes and technology do not compromise the company’s internal control systems, in particular, we assist our clients manage the risks associated with implementations of ERP systems like SAP, Oracle,PeopleSoft and BAAN;
Operational Risk Services: assist our clients in managing operational risk,especially with regard to the risks associated with the reliability of operations,the processes of acquisition and merger, significant change projects or investment;
Technology Risk Services: we support your organization in the effective management of risks associated with the development, management and use ofIT and communications technologies, in particular, we assist our clients in managing risks related to information security;
Deployment Services: Our professionals are able to manage the entire process of selection and implementation of hardware and software, and Internet works, helping our customers reduce the risks associated with these processes.

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