管理风险

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所有企业都能从审慎的风险管理中受惠,这包括定义主要风险,计算可能性权重及对业务推动因素的影响,以及思考采取的行动。

安永能协助贵公司完成以上工作。我们的风险评估超出财务及监管法规风险范围,让贵公司考虑更大的营运环境。

我们能为贵公司的主要风险进行前景模拟规划,确保你们的风险管理流程配合企业面临的实际风险。

我们也能协助贵公司落实有效的监控及内控流程,让你们及早获得警示,迅速有效作出应对。

这种严谨和有序的风险管理方法有助贵公司为未来业务提供保障。

如欲获取更多信息,请浏览我们的咨询网页。


Building trust in the cloud

Rapid escalation of cloud services creates risk. Use our Cloud Trust Model to balance those risks with the value the cloud provides to your organization.

 

Governing the cloud

You can drive innovation and empower your workforce through responsible adoption of cloud computing. Is your governance model encouraging a “cloud-first” culture?

What’s the future of Risk, Control and Compliance?

Centralized operating models represent an opportunity to manage risk more effectively and drive down cost. Have you kept pace with the rest of your business?

Creating an agile control environment

The impact of tighter internal controls is often overlooked. Learn how COOs can balance risk and operational efficiency to promote growth and drive shareholder value.

建立对云的信任

云计算服务已成为主流。框架模型能避免没有信息科技人员参与下采用云计算在网络安全及财务上造成的影响。

您现在可能正受到网络攻击

应对您已知的网络威胁并不足够。企业需要保持积极态度,改变信息安全性政策,以防御已知和未知的风险

科技年代的隐私保护

科技创新持续加快,但目前的隐私法规却未能配合。我们能协助您了解2014年处理隐私问题所需的创意

Maximizing value from your lines of defense

Many companies have a renewed focus on effective risk management. We present a pragmatic approach to establishing and optimizing your lines of defense (LOD) model.