Blog
How to facilitate secure remote working
It's almost impossible to imagine, but just a few months ago we found it quite normal to work 5 days a week in the office. Due to the corona crisis, many organizations have raised teleworking to the new standard in no time. And now that they have...
10 tips for a “clean” ISAE 3402
Many organizations struggle to achieve an ISAE 3402 with a limited number of findings. There are often several reasons for this: the controls are not executed properly (with the associated evidence) or the framework with risks and controls is not...
Risk assessments via Mind Mapping
There are many ways to perform Risk Assessments. However, organizations often use limited resources to identify risks and risks are discussed, for example, through interviews and documentation research. During several interview sessions with...
Trends & challenges in Finance & Control for 2020-2025
We are increasingly seeing certain developments and challenges in the Finance industry. We frequently see these at clients, but they are also often mentioned on social media channels and in conversations with CFOs and Controllers. In many of these...
A practical approach towards performance-based risk management
Many -if not all- organizations have a risk management policy, including a risk control framework in place and often use Excel or a web-based tool to capture and manage identified risks with associated controls. However, few organizations link...