Risk & Control Matrix

YOUR REQUEST

How do you create an overview which captures the essential information in one glance of processes, risks and controls?

OUR SOLUTION

By setting up a Process Risk Control Matrix (PRCM) you will gain insight into the correlation between the processes, risks and controls of your entire organisation. Furthermore, the overview distinguishes the (non) key controls, to ensure focus on the most important controls.

WHAT’S IN IT FOR YOU?

Insight into correlation between the processes, risks and controls will give you with a clear picture of the risks that can threaten your organisation and the degree to which they are covered. This overview serves as a means of communication between all departments.

WHAT OPPORTUNITIES DO YOU SEE?

We’d like to hear from you.
Call us on 020 – 226 01 10 or send an e-mail to info@itds.nl.

WHAT CUSTOMERS SAY

Set up and implementation of a Customer Due Diligence policy

“Making a good start was half the battle”

The challenge facing KAS BANK was to implement a Customer Due Diligence policy and rationalise customer files in a limited timeframe.

In collaboration with ITDS, project manager Marc Brouwer took on the challenge.

A social strategy and implementation for OHRA

“As soon as we were satisfied, they’d raise the bar”

In the space of just a few years the role of Social Media at OHRA has grown from “a nice little extra” to a fully fledged business channel.

Iris Wezenberg – previously Social Media Manager and now Online Service Manager with this Dutch insurer – explains how it all came about.

An international IT strategy and organisational change

“You have to get people onside because not everyone likes change”

In just over 40 years Brunel has evolved from a Delft-based brokerage company into an international service provider employing more than 11,000 people in 37 countries. In many of these countries Brunel used local IT systems, each with its own definitions. To make it all future-proof, all these systems had to be replaced by a single system based on the same standard.

Stefan de Boer, Manager Global IT, tells about the collaboration with ITDS.