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。


Global Information Security Survey 2014

Our annual survey finds organizations are still unprepared for inevitable cyber attacks. Learn how to get ahead of cybercrime.

Cybersecurity

New threats appear daily, and you need to get ahead. View our resources and learn how to anticipate cyber attacks.

为何数字化治理十分重要

数字化时代创造了很多业务模型以及与客户互动的新机遇。您是否为可能出现的重大潜力与风险做好准备?

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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.

 

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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。