Risk & Compliance

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In today’s cloudy business environment the success of a company is increasingly dependent on its leaders’ quick and efficient reaction to unexpected situations and risks. Our experienced colleagues in our IT and Internal Audit Department are at your disposal to reveal the risks that are not appropriately managed in your IT systems and business processes and to suggest remediating or mitigating actions. As a result, your will feel yourself and the company operation safer.

Internal Audit

An external, fresh look at the company processes, the related risks and efficiency improvement opportunities can immensely boost up operations. Usually, Internal Audit functions play this role within organizations. However, it’s not viable for many companies to create and maintain an own Internal Audit group. The solution is outsourcing the Internal Audit function or "hiring" internal auditors temporarily, under a co-sourcing agreement. You can build on our experience and on our international network, Nexia in both cases. Read more »

IT Security / IT Security Project Management

In a world of information technology, IT security is a must. Our advisors help you navigate through the domain of information security and IT security project management. Read more »

IT Risk Management

Managers need accurate information in order to be able to make the best decisions for their business objectives. It is therefore essential for them to be aware of the relevant risks and opportunities to manage them.  Risks can be diverse: strategic, environmental, relating to a market, financial, operational, legal, etc. A common feature of the risk areas is that IT plays a significant role in them at all times. Read more »

IT Audit

Today’s information society poses several challenges to top managers. They have to use the latest technologies if they don’t want to lag behind competition. At the same time, they have to manage the related risks. We help you in assessing and managing the complex IT risks so that you will know your company data and operations safe. Read more »

SAP Security / Audit

Does SAP adequately control the business and security risks? Does it support the business processes in an efficient way? We let you look inside SAP and show you the answers. Our SAP specialist auditors bear with the rare combination of knowledge that is required: SAP and IT Audit on one hand, Business Process and Finance on the other hand. Read more »

SAP Audit Training

Do you feel uncertainty when it comes to auditing SAP processes and controls? Would you like to know the key SAP risks? Do you face an upcoming SAP Audit and don’t feel comfortable? Our experts with multiple years of SAP Audit and Training experience help you and your colleagues to be prepared after a practice-oriented, tailor-made training. Read more »

Your personal contact:

Ferenc Smohay

Partner, Risk & Compliance Services

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Ferenc Smohay

Partner, Risk & Compliance Services

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