IT HELPS COMPANIES TO QUICKLY IDENTIFY MARKET THREATS, ANTICIPATE THE BUSINESS THROUGH EFFECTIVE RISK MANAGEMENT
CORPORATE GOVERNANCE DIAGNOSIS
It starts with the governance check list, through which an assessment of the maturity of the company's governance model is made, with analyses and comparisons on the best market practices. Support to clients on the structuring of governance and of their components, a customized development plan that considers strategic guidelines, structure and organization, business plan, processes and systems, risk management, communication and information, supervision, control and performance management, in addition to the identification of opportunities for improvement of the adopted analysis
RISK MANAGEMENT
The risk management structure includes the diagnosis and implementation of corporate risk management (ERM). The objective is to ensure an adequate evaluation and control structure of threats, overtime, from a strategic, operational, financial and regulatory point of view. In addition to that, management includes identification, control and monitoring of risk analytics and cyber risk
INTERNAL AUDIT
We use international methodologies and guidelines, based on the identification of control failures, vulnerabilities, measurement and quantification of opportunities for improvement, as well as the impact of possible risks. This process includes approach with managers and supervisors, review of business mechanisms, analysis and testing of controls, qualification and measurement of risk impacts, recommendations, quick wins and continuous monitoring for critical topics. In addition to that, it includes outsourcing and co-sourcing of internal audit and audit analytics
COSTS
Diagnosis of system costs in order to assist in the conceptual design of the new system, by promoting support in the definition of the accounting structure and cost centers, in addition to aid in the definition of expenditure's allocations and identification of operational processes and involved controls