Control Systems

Control systems are essential for monitoring and controlling operational processes to prevent errors and irregularities. Our services enhance the efficiency and transparency of your operations.

Identification

We begin by defining the scope and details of your control systems. A materiality analysis helps determine which processes need to be reviewed.

Evaluation

In a thorough analysis of your processes, we evaluate operational risks and identify key risks that need attention.

Mitigation

Together, we develop targeted control measures, ensuring each key risk is paired with at least one mitigating control.

Monitoring

Our processes and tools help you clearly define responsibilities and regularly check the effectiveness of your controls.

We make long-term monitoring simple.

Our user-friendly Excel tools assist in documenting and continuing the processes in place. Standard modules can be easily customized to suit your needs, and for larger organizations, we offer cloud-based SaaS solutions.

Distorted perceptions and solutions - the human factor in risk management

Despite the achievements of algorithms and data analysis, human judgment often determines success and security in many areas. Psychology therefore remains a central, albeit unpredictable, force in risk management.