We help our Internal Audit clients with the implementation of world class technology, content, and skills. We do that via consulting services, co-sourcing and full insourcing. Together with our people communities, we have all relevant audit capabilities under one roof and we provide the technology as part of our services (no vendor discussions and extra license costs).

A world class IAD consist of continuous and agile audits, the right governance and context to add value in improving control(s), the right stakeholder reporting line and communication, and a close working relation with internal and external parties. These include risk management & compliance, and the external (financial and other) auditors to provide combined assurance. Under the SOx regime, Internal Audit coordinates the SOx integrated audit (statements and controls).

We always start with technology and with the continuous monitoring vision, we strive to realise efficient audits, providing assurance by a certified IIA Internal Audit department. We put great empasis on building the right foundation, IIA workflows in the technology, Internal Audit branding, capability management and digital skills development. We support you in defining your context, building your strategy and charter, including all facets of the autit planning and execution.

We have translated ready made controls frameworks built into our GRC- and Audit Management Solution TeamMate, which we constantly keep up-to-date. They include CobIT 2019, ISO27000, ITIL, ASL, BISL, CMMi, Prince2 en PCI DSS. We can implement them separatly or as an integrated framework. We have linked all frameworks together, so when you assign a control to a user, it is automatically tested for all the frameworks and you can easily switch between control frameworks. When you link your frameworks to compliance areas you have real-time insight in your compliance status. We have the following solutions:

 Pre-financial audit review. We have translated the financial audit requirements (ITGC’s – see picture) into key CobIT and ISO27000 controls.

 Continuous Monitoring, by automatically testing the controls, you reduce your manual tests with at least 30 percent enabling you to focus on added value.

  SOC 1 and 2 over IT-service departments, integrating customers and service providers into one technology platform. This creates realtime insight in the operating effectiveness, resulting in the capability to immediatly mitigate and / or provide trust. A separate expensive SOC report in not necessary anymore. 

  We provide all types of IT and security audits and support our clients to mitigate IT controls deficiencies reported by their accountant or third party auditors. Our activities include ITGC’s, application controls, IT dependency controls and IT controls and corporate level (entitity controls).

Keeping the security and availability of your SAP solution high is a tremendous value to your business. Our solutions combine deep skilled SSC experience with best class content and tooling to:

 decrease the risk of a system intrusion.

 ensure the confidentiality of your business data,

 ensure the authenticity of your users,

 substantially reduce the risk of costly downtime due to wrong user interaction.

Our SSC solutions cover SAP HANA, SAP BRIM, SAP ISU, SAP GRC (Access Control, Process Control, Fraud Management, Risk Management and Audit Management – see image). Our SSC solutions deliver the flexibility to administer expert security and audit-ready compliance coverage, or simply provide expert support when you need it most. You’ll have our dedicated core team of highly-trained SSC consultants who will develop a deep understanding of your security architecture.

The result is a more strategic approach to the management of your environment, seamless interactions between your team and us, and faster issue resolution. Our core team works closely together with a large specialist SAP community, so you will always have the right expert to support you. 

Our finance control solutions, include, financial management, financial control, business control and operational Finance and is executed by our experts, known for their hands-on attitude, well-developed soft skills and broad experience among different industries.

Our technology (WoltersKluwer Tagetik, ValueCare and SAP Billing & Revenue Innovation Management (BRIM)) supports the following processes:

• Budgeting Planning & Forecasting
• Profitability Analysis
• Cash Flow Planning and Analysis
• Financial Close & Consolidation
• Financial Reporting
• Complex services billing
• Disclosure Management
• Compliance Regulatory Reporting
• Advanced Analytics & Dashboarding