Quality increase
By integrating risk management into day-to-day business
Audit security internal/external
Compliance compliant documentation of processes
Higher Transparency
Making risks visible with the help of RCSA
Linking Risks to Processes and Integrating Risk Management into Day-to-day Operations
By linking risks and processes, risks are identified and assessed. Risk management is integrated into day-to-day business and helps to ensure that you and your company take appropriate measures to minimize or avoid these risks. This results in processes running more securely, effectively and efficiently, while ensuring compliance requirements are met.
Our approach for the fast and effective optimization of processes and teams:
- Clarify regulatory requirements
- Develop implementation
- Implement risk management
- Empower organization
- Accompany audits
- Link risk management with process management
Evaluate Risks with the Risk Assessment RCSA
The Procise Risk Assessment consists of three stages. The overall risk is reduced step by step and accompanied by appropriate measures.
Stage 1: The overall risk represents the potential that prevails without taking into account the implemented controls and measures at the time of consideration.
Stage 2: The net risk is the current risk situation that exists taking into account all implemented controls and measures.
Stage 3: The future net risk is the risk that will exist in the future after all implemented controls and measures have taken effect and actions have been initiated to minimize the risk.
Customer
Various customers
INDUSTRY
Financial Services
EMPLOYEES
1.000 +
Products
Risk-Analysis-Workshops, Concept, Coaching and Implementation, Training
Voice of customers
"Linking processes to risks provides transparency and leads to minimizing them."