Risk Advisory Services

The "Risk Advisory Services (RAS) Line" offers comprehensive services for the issues of "governance, risk und compliance". We use a holistic, integrated approach to achieve optimum synergetic effects between the fields of risk management, internal control systems (ICS) and internal auditing as well as compliance management and corporate governance. Continuous risk management based on controls and control measures enables companies to have a positive impact on the achievement of their objectives and to limit the consequences of negative drivers and wrong decisions. Implementation of a holistic, integrated approach in combination with the use of existing resources can help increase safety and avert serious trouble from a company with relatively little effort.

The implementation and establishment of management systems based on globally recognized standards and regular training of employees and management can help to improve the risk culture and increase the sensitivity within the company regarding hazardous situations.

We have an eye for individual requests and needs of organizations of varying sizes.

On focus

Risk Management

In a continuously changing economic landscape, businesses face an increasing number of uncertainties. Major potential sources of risks jeopardizing businesses' ability to achieve corporate objectives...


Internal audit

With increasing legal requirements and the growing importance of effective corporate governance in businesses and organizations, internal auditing plays an increasingly important role in the...


Professional Training and Coaching

In an ever-changing commercial landscape, all businesses face the challenge of constantly being able to keep up with the pace of change. Changes in the business environment usually require changes...


IT-Security

Almost all organizations will be vulnerable to attack and/or break down and failure of their IT systems at some point. This can be due to flaws in the design of the infrastructure, weak configuration...


Compliance Management

With regard to increasing losses through acts of fraud as well as growing liability risks for corporate management, compliance is becoming increasingly important. Moreover, in view of data protection...


Internal Control Systems (ICS)

A lack of control mechanisms, inadequate risk management, economic crime and corruption are the subject of intense public controversy and seem to occur daily. Whereas the requirement to implement and...