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- Mapping of control environment, context and relevant risk areas
- Performing of risk analyses to map the most considerable risks in these focus areas
- Definition of control goals and measures
Practical experience
What our clients say about Into ControlAlthough there was some scepticism in the beginning, the ISAE framework is now broadly supported within the department and as a result we have proven to be ‘in control’.
In cooperation with Into Control we have been able to reduce the number of controls in our risk control framework by 75% in a very short period of time and we even have increased the effectiveness consequently.
Thanks to the ISAE framework Into Control developed in cooperation with our professionals our set of KPI’s is more transparent and controlling our organisation has become much easier.
