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NETSOFT CONSULTING company estabilishes close cooperation with companies in all the wold.

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 

 
 

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