The risk landscape is continually evolving and increasingly complex - making risk management activities time consuming and error prone. We help clients overcome the major challenges associated with monitoring and controlling risks.
We give you an overall snapshot of your enterprise risks - based on the current status of your risk responses/controls - so you can see everything you need to in one place.
Using exception management workflows, we help you to automate or semi-automate your processes, so the necessary control rigor is in place.
We increase the visibility of risk management in your organisation, showing how it ties into key corporate objectives - such as increasing profit and efficiency.
We ensure you get full value from your current solution by utilising existing functionality and driving productivity, or help you select new tools appropriate to your needs.
We'll help you automate key controls and add strength to your monitoring environment - building a ‘controls safety net’ in key areas.
We don’t just put things in place then leave you to it – we’re available to provide ongoing assistance in the development of complex controls.
Andreas has more than 8 years' experience in national and international SAP projects and spent 5 years at SAP, prior to joining Turnkey. His areas of expertise include Business Integrity Screening (former Fraud Management), Audit Management, Tax Compliance, GRC10.0 / 10.1 (Access Control and Process Control), and Project Management.
If you want to introduce more innovation through Robotic Process Automation (RPA) into your controls, our workshop is the first place to start. We'll review your current approach, define your desired current state and then develop a roadmap to help you get there, within a realistic timeframe & budget.
Review the effectiveness of your current approach, while understanding the parameters for possible improvements.
Help you devise a high-level controls strategy and centralised operating model for risk and controls.
Map out a future process life-cycle and identify both human interventions and opportunities to introduce automation.
Provide you with a detailed roadmap outlining key steps in RPA maturity - from controls testing to monitoring and beyond.
Watch this 30 minute recorded webinar with Turnkey's Andreas Nissen, to learn how SAP Business Integrity Screening (BIS) can help you detect anomalies in your processing activities to identify potential errors or fraud - and to do so ...
Watch this recorded webinar with leading risk management expert, Norman Marks, who shares his views of risk and controls as they actually happen in the real world. Norman explores question such as how we use technology for controls and ...