Secure your operations
Analyse your risks to better prevent them and manage your performance.
Audits of the risk management system
Our Risk Management department will deploy strategies to secure your business. Using state-of-the-art data and analysis, we identify risks, measure them, and implement appropriate mechanisms to prevent them more effectively.
Our customised approach is tailored to the size, culture and specific context of your organisation. To reduce the frequency and intensity of your risks, we define effective and long-term action plans according to your priorities.
Audits of information systems
We will assist you in developing your information systems to make them more efficient and better adapted to your business. They will become increasingly reliable and flexible, yet remain secure, enabling you to stay competitive in the digital transformation race in which all companies are engaged.
We can also ensure your development and help you master your digital transformation. We are also available to manage related projects, while ensuring the security of your IS and analysing its regulatory compliance.
• Digital transformation
IT governance, IS strategy, repositories, procedures, etc.
• Cybersecurity
ISSP audits, network security, web applications, etc.
• IS project management
Management of project risks, resources, deadlines, etc.
• Compliance
GDPR, accounting entries file (FEC), reliable audit trail (PAF), General Accessibility Framework for Administrations (RGAA) compliance work
Insurance audits
We will identify your needs based on an analysis of your accounts, payslips, business activity and expectations. Our team will then search for the most appropriate solutions available from some twenty insurance companies to protect your work tool, your employees and yourself.
Actuarial services
Thanks to our long years of experience with personal and property insurance products, we are able to offer guidance to meet your needs. We calculate employee benefit liabilities and offer our expertise in auditing, consulting and training in all technical and actuarial areas: personal protection, health, long-term care and retirement.
• Setting up and monitoring insurance plans
• Liabilities for employee benefits
• Retirement pension assessments
• Improving data quality
• Training
Internal control & Regulatory compliance
We offer assistance, expertise and audit, control and advisory services in regulatory compliance to all financial companies subject to the supervisory and monitoring requirements of the ACPR and the AMF in order to protect you against the risks of administrative, disciplinary or financial sanctions or damage to your reputation.
• Authorisation applications
• Compliance control
• Compliance and Internal Control Officers / Investment Services
• Compliance Officer
• Ongoing support
Our Risk Management department will deploy strategies to secure your business. Using state-of-the-art data and analysis, we identify risks, measure them, and implement appropriate mechanisms to prevent them more effectively.
Our customised approach is tailored to the size, culture and specific context of your organisation. To reduce the frequency and intensity of your risks, we define effective and long-term action plans according to your priorities.
Risk mapping
We identify the risks to be addressed as a priority, i.e. those that are the most probable or the most significant. We will then assess these risks using a methodology that measures them on the basis of a hierarchical scale of frequency, impact and control factors. The next step is to generate a map in a visual format that is appropriate to the structure of your organisation. Each risk will be described in a sheet explaining the systems put in place to control it and the actions to be implemented.
Preventing fraud
We will analyse the risks of fraud, corruption and money laundering in your organisation. We will assist you in strengthening the security of your information systems and will set up anti-fraud measures in conjunction with you.
In the event of suspected or proven fraud, we can conduct an investigation for you. We can also provide training on fraud and internal control.
Internal control
We will assess your internal control systems. After meeting your teams and integrating your corporate culture, we will draft policies and procedures formalising your method of operation and incorporating our recommendations. We can offer you tools to put in place and guide you to enable your teams to appropriate them.
We can also assist you in preparing your Business Continuity Plan, Information System Recovery Plan and Crisis Management Plan.
Internal audits
We will assist you in developing and strengthening your internal audit function. Our aim is to improve existing methodologies and tools. We can also prepare the communication materials to be provided to the Audit Committee. In addition, we can perform audits on behalf of your department.
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