Portfolio

Our solutions and service offerings enable our customers to add first class services to their internal audit department’s service portfolio. Today, high-performance companies compete on their ability to identify emerging threats and opportunities and respond to them quickly, making well-informed decisions. Furthermore, businesses that have excellent processes in place for managing performance also have more collaborative management teams, as well as more effective business planning and reporting.

We act as your internal audit team and can assist you in performing independent reviews and assessments of your operational processes.

Our audit managers are specialised in:

• Risk and Compliance Assessments
• Post Implementation Analysis
• Project Management Rescue
• Maturity Level Assessment
• Service Management Reviews
• Performance Management Review
• Asset Management Review
• IT Security
• Business Intelligence Solutions
• Governance Efficiency Assessment
• Dynamic Sourcing

In each of our expertise areas we offer you the following services:

• Performing Audit work
• Training and establishment of training material for internal Audit Teams
• Facilitation of workshops and meetings
• Audit Guide Development
• Talks, lectures and presentations
• Policy development and implementation
• SLA and KPI Reporting
• Case Studies

Our Country offices in London, Hamburg and Milan will be looking forward to your individual requests and can help you in defining the ideal package for your individual requirements.