IT Risk Management

Who is it recommended to?

  • To company CEOs
  • To IT managers
  • To internal audit managers

Why is is useful?

  • Business goals are met

To achieve business goals it is essential that the managers be aware of the threatening  (or helping) risks as well as the opportunities to treat them

  • The real risks turn out

Based on the selected risk management framework (for instance ISO 31000, COSO, COBIT 5) we explore the inherent risks, assess the relevant controls that make the risks, which should be dealt with, become visible.

  • Effective protection against risks

We facilitate the development and implementation of action plans to reduce the identified risks. There is no 100 % security, effective protection proportional to the risk is targeted.

What do we do?

  • Based on the chosen framework the threats are assessed
  • Controls are assessed
  • Residual risk is determined
  • The implementation plan is developed and its implementation is supported

Why is it worth choosing the services offered by ABT?

  • We help you with over 20 years of experience gained in Hungary
  • Thanks to our Swiss ownership our working approach is Swiss
  • We take on assignments with HUF 20 million liability insurance
  • We work with several hundred satisfied clients in 28 countries worlwide
  • We are at your disposal with our employees having high-level proficiency in English and German
  • We employ highly qualified staff with up-to-date expertise

ABT Treuhand Group offers its clients complex financial services in the fields of Tax Consulting, Accounting, Audit, Payroll and Risk and Compliance.

Please browse through our entire range of services. We look forward to hearing from you.

Your personal contact:

Ferenc Smohay

Partner, Risk & Compliance Services

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Ferenc Smohay

Partner, Risk & Compliance Services

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