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IMG_Local-MapNETSOFT CONSULTING company

 estabilishes close cooperation with companies in all the world.

 

 

 

 

 

Our possible services, main areas, activities:

  • internal and external auditing, audit compliance, supervisory auditing (external services)
  • governance, corporate governance, IT governance services, services for audit commitees,
  • internal & external control activities and services
  • management control in public or private sectors - preparation and services
  • IT auditing
  • resource management auditing implementation of international standards in organization (IIA, ERM COSO, COBIT, ITIL, BASEL II, MIFID, ISO/IEC)
  • quality assurance activities
  • project management (as external services)
  • BCM, BCP, implementation of security managament standards
  • risk management system - design and implementation (strategic, systemic and operational risk management system)
  • compliance services
  • design and implementation strategic controlling in company
  • Governance - Risk - Compliance - design and implementation system
  • financial and management services - consultancy and advisory functions
  • IT systems supported GRC
  • Project Management
  • Project Risk Management 
  • ISO 20000 ITSM SWOT analysis 
  • Balanced Scorecard (BSC) 
  • IT Service Management (ITSM) 
  • IT Governance 
  • ITIL 
  • COBIT 4.1 
  • PRINCE2
  • Portfolio Management 
  • IT Risk Management 

 

Our services:

 

Internal Audit Services Helping organisations assess the effectiveness of controls and ensure that objectives are met. Services are provided by outsourcing or co-sourcing; ad-hoc service requests can also be met at times of peak loading or where specialist skills are needed. Specialist consultants advise on audit methodology and perform external quality reviews in line with IIA standards. Experienced teams provide assistance with Sarbanes-Oxley work and undertake independent control reviews for outsourced service providers.

 

Specialist Reviews

Specialist assistance and reviews covering IT Systems, IT Risk Assessments, general environmental controls reviews, IT Security audits and Sarbanes-Oxley work.

 

Data Interrogation Services

Specialist audit assistance using data interrogation tools.

Potential investigations, fraud reviews, payments audits, payroll audits, IT log analysis and other similar areas.

 

Quality Assurance Reviews

Review of your Internal Audit department comparing against IIA standards and best practice. Reviews, including IIA standard 1310, can cover performance, methodology, customer surveys, reporting style and techniques.

 

Risk Management

Consultancy advice and reviews of effectiveness of an organisation's Risk Management so that the process is accepted, supported and becomes a productive business tool. Services include training, workshops, methodology, tools, analysis etc.

 

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