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Frequently asked questions
We offer both open and tailor-made training suitable for institutions and companies of all sizes, such as:
– Applying International Standards on Internal Auditing;
– Designing and evaluating an internal control system at different levels of an institution’s organisational structure;
– Risk management and practical risk identification;
– Process mapping; and others.
Our experience spans several sectors, including:
– finance and insurance;
– manufacturing and logistics;
– information technology and telecommunications;
– public sector and government institutions.
Our approach is tailored to the specifics of each sector to provide the best solutions.
We offer a wide range of audits, including:
– internal audits to improve process efficiency and compliance;
– compliance audits (e.g. GDPR or ISO standards check);
– IT audits to help assess the reliability of cybersecurity and IT systems.
The audit process consists of several phases:
– initial meeting and needs analysis;
– data collection and analysis;
– report preparation and agreement.
The duration of the process depends on the size of the assignment, but on average it takes between one and three months.
